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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?

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

Mohamed Bakr
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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