About this document
Budgeting and MIS Audit Program by Sarang Singh is a document available to read on EtoBox.
This document contains an audit program to verify controls related to budgeting and management information systems (MIS) at a client. It includes objectives like verifying budgets are based on strategic plans, availability of proper budgeting systems, periodic budget utilization reviews, authorized re-appropriation of funds, and regular budget reporting. It outlines work steps to audit these controls using SAP systems and manual procedures.
- Author
- Sarang Singh
- Language
- EN