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  • Internal Audit Plan 2019-20 (Approved)

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    Muhammed Uzair
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    The internal audit plan for Greenstar Social Marketing outlines audits to be conducted across 2019-20 on a quarterly basis. In the first quarter, audits of interpersonal communication, MIS, IT, warehousing and packing will occur. The second quarter will focus on programs, pharmaceutical sales, FMCG sales, and primary sales. Audits of health services, administration and assets, and procurement are scheduled for the third quarter. The fourth quarter will examine payroll and staff reimbursement, TB programs, secretarial affairs and legal compliance, and budgeting.

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    Internal Audit Plan 2019-20 (approved)

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    The internal audit plan for Greenstar Social Marketing outlines audits to be conducted across 2019-20 on a quarterly basis. In the first quarter, audits of interpersonal communication, MIS, IT, warehousing and packing will occur. The second quarter will focus on programs, pharmaceutical sales, FMCG sales, and primary sales. Audits of health services, administration and assets, and procurement are scheduled for the third quarter. The fourth quarter will examine payroll and staff reimbursement, TB programs, secretarial affairs and legal compliance, and budgeting.

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    Download as PPTX, PDF, TXT or read online from Scribd
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    12 views2 pages

    Internal Audit Plan 2019-20 (Approved)

    Uploaded by

    Muhammed Uzair
    The internal audit plan for Greenstar Social Marketing outlines audits to be conducted across 2019-20 on a quarterly basis. In the first quarter, audits of interpersonal communication, MIS, IT, warehousing and packing will occur. The second quarter will focus on programs, pharmaceutical sales, FMCG sales, and primary sales. Audits of health services, administration and assets, and procurement are scheduled for the third quarter. The fourth quarter will examine payroll and staff reimbursement, TB programs, secretarial affairs and legal compliance, and budgeting.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
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    of 2

    INTERNAL AUDIT PLAN

    2019-20
    INTERNAL AUDIT DEPARTMENT
    GREENSTAR SOCIAL MARKETING
    Audit schedule: 2019-20
    Sep-19 Dec-19 Mar-20 Jun-20
    (Q1) (Q2) (Q3) (Q4)

    - Health
    -Payroll & Staff
    - Interpersonal - Programs Services
    reimbursment
    communication
    - Sales_Pharma - Admin &
    (IPC) -TB
    - Sales_FMCG Assets (addition &
    - MIS
    deletion) - Secretarial
    - IT - Primary Sales affairs & Legal
    (& distributor claims)
    - Procurement
    - Warehousing and compliance
    Packing - Marketing - Payments &
    - Budgeting
    Taxation

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