Standard Operating Procedures
Create Standard Operating Procedures for the following: 1. Audit Process: This SOP explains the guidelines for preparing and conducting internal and external audits, including audit planning, fieldwork, and reporting. 2. Financial Reporting: explains the requirements for preparing and distributing financial reports to stakeholders, including balance sheets, income statements, and cash flow statements. 3. Internal Controls: establishes guidelines for maintaining strong internal controls to prevent fraud, […]