I've been asked to prepare a policies and procedures manual for the finance department with SAP integration. does anybody have any idea about that?

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What are the general goals & objectives for a Finance Department?
Posted by:
Mohammed El Tahir Mohammed Yousif
17-July-2017

Question ajoutée par Mohamed Bakr , Senior Internal Auditor , Al Osais international Holding
Date de publication: 2014/03/16

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par Waqayan Al Waqayan , Secretary of Sharia Supervisory Board (SSB) , Ahli United Bank (AUB)

It is not an Internal Auditor responsibility to prepare a policies and procedures for management.

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par Mohamed Bakr , Senior Internal Auditor , Al Osais international Holding

Waqayan Al Waqayan I got your point and I agree with it. we are going to give some recommendations only but in order to do that I have to have some ideas about how to do it.

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I've been asked to prepare a policies and procedures manual for the finance department with SAP integration. does anybody have any idea about that?

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