Audit Programme of Contruction of Property Development Conmapny

Topics: Contract, Money, Christopher Nolan Pages: 4 (338 words) Published: March 17, 2013
AUDIT PROGRAM |Ref. |Staff |Audit Observation | |
|V. Construction | | | | | | | | | |Objectives: | | | | | | | | | |Tendering exercise is effective performed; | | | | | | | | | |Variation works are properly authorized; | | | | | | | | | |Payments for construction works are properly supported, verified and | | | | |authorized. | | | | |Audit Tests: | | | | | | | | | |Tendering for consultancy contracts | | | | |...
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