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Simba ltd Reviews

 

Payroll, Procurement, Inventory Management, Quality Management, Fixed assets, Finance

Business Audit Project Sap Implementation - Fixed assest, FI, Procurement, Inventory, Quality Control testing - Developing test scripts both manual and automatic

Pros: SAP Project Implementation
Cons: Overtime

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Audit Report and presentation

Annual Audit Plan Audit Process ( Planning, fieldwork, Reporting and Follow-up) COSO Control Testing Manual control testing Configurable Control Test scripts

Pros: Project Implementation
Cons: Normal working hours and Overtime

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