Hi All What are the Controls which can be checked while doing Transport(Cab services to Bpo employees). im currently doing this internal audit suggest me few ideas/Improvements/new developments.
share share any one have Transport audit report.
Hi All What are the Controls which can be checked while doing Transport(Cab services to Bpo employees). im currently doing this internal audit suggest me few ideas/Improvements/new developments.
share share any one have Transport audit report.
LOOK FOR CONTRACTS WITH THE COMPANIES, RUNNING EXPENSES, LICENSE, CAB INSURANCE AND RISK COVERAGE, APPOINTMENT OF DRIVERS........
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