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Does Audit give assistance to departments who want to improve their cash handling process, or their contract monitoring process, or their payment process?

April 26, 2017audit cash contract Departments handling monitoring payment process

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Does Audit give assistance to departments who want to improve their cash handling process, or their contract monitoring process, or their payment process?

1 Answer

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10 Posted

Internal Audit has developed training materials for cash handling, contract monitoring and payables. These materials are shared with employees at training sessions available through the employee course catalogue, or by contacting Internal Audit.