About this document
2011 Internal Audit Plan for F&D Finance by Prince Oduro is a document available to read on EtoBox.
The document outlines an internal audit plan for F&D Finance and Leasing Ltd for 2011. It details 6 areas to be audited, including the credit, stores, accounts, operations, IT, and risk assessment departments. For each area, it lists the specific audit tasks, frequency, estimated time, and assigned staff. The plan has an estimated total of 2,160 man-hours and will be carried out between February 2011 to February 2012.
- Author
- Prince Oduro
- Language
- EN