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Audit Programme of Contruction of Property Development Conmapny

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Audit Programme of Contruction of Property Development Conmapny
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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