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Checklist for Firm Registration Documents required For each of the partners, the photocopies of the following documents are required: 1. Identity […]

AGM (Annual General Meeting) ACTIVITY CHECKLIST

Annual General Meeting Checklist activity – 69 Important Points 1 Obtain confirmation from the Directors on Compliance with Section 274(1)(g)

Here are some of the things must to do: 1. Ask for the search order or warrant and ensure that

A) SEGREGATION OF DUTIES 1) Are responsibilities for the final review and approval of financial reports adequately segregated from those

A) SEGREGATION OF DUTIES 1) Is the EDP department independent from the accounting and operating departments for which it processes

A) Employee compensation – SEGREGATION OF DUTIES 1) Are responsibilities for supervision and time-keeping functions

A) SEGREGATION OF DUTIES 1) Are responsibilities for the requisitioning, purchasing, and receiving functions adequately segregated from those for the

A) SEGREGATION OF DUTIES 1) Are responsibilities for initiating, evaluating, and approving capital expenditures, leases, and maintenance or repair

A) GRANTS 1) Has the agency properly assigned responsibility for monitoring grant activities? 2) Does the agency have a central

A) SEGREGATION OF DUTIES1) Are responsibilities for billing for services and fees adequately segregated from those for collection and