The audit found several issues that need to be addressed. Key financial reports were missing important details and documentation to support various expenses was incomplete. Processes for approving expenditures and documenting transactions must be improved to ensure compliance with company policies and procedures.
The audit found several issues that need to be addressed. Key financial reports were missing important details and documentation to support various expenses was incomplete. Processes for approving expenditures and documenting transactions must be improved to ensure compliance with company policies and procedures.
The audit found several issues that need to be addressed. Key financial reports were missing important details and documentation to support various expenses was incomplete. Processes for approving expenditures and documenting transactions must be improved to ensure compliance with company policies and procedures.