INTERNAL CONTROL AND AUDIT SYSTEM SERVICES

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• Protection of business assets with accounting control;

• Prevention of errors and corruption with accounting control;

• Ensuring the accuracy and reliability of accounting information with accounting control;

• Ensuring timely preparation of accounting information with accounting control;

• Comparing existing assets with specific liability records, making necessary investigations when any differences are identified;

• Classification of authorized personnel at the stage of access to assets and documents;

• Ensuring that accounting transactions are recorded in accordance with the Generally Accepted Accounting Principles,

• ​Regular and timely processing of accounting documents into records,

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