文档介绍：InternalAudit-&ountingPolicyManualheldanddistributedtoallrelevantstaffwithappropriatetrainingprovidedasnecessary?ounting&ReportingMediumDoesthegeneralledgerhaveahierarchicalpasswordsystem,essthosepartsoftheledgerforwhichtheyareresponsible?ounting&ounts?ounting&ReportingMediumIsthereaGrouppolicyonjournalentrieswhichisfollowedatalltimes?ounting&ountsexistonlywherenecessaryforspecificdocumentedpurposes?ounting&ountsreviewedonamonthlybasistoensurethatitemsareclearedbytheendofthemonthfollowingentryoradequateexplanationsprovidedwherethisisnotpossiblewithactionplansdocumentedtoexplainanyfurtherworkthatisrequiredtoclearoutstandingitems?ounting&ReportingHighIsalistmaintainedindicatingwhoisresponsibleformaintaining,ount?ounting&ountreconciliationandwhichisupdatedeachmonthtoconfirmthatthereconciliationshavebeenperformedandindependentlyreviewed?ounting&ReportingHighArethesub-ounts?(ount/ounts/salesandpurchasingsub-accounts/fixedassetregister/insurance)ounting&ountspreparedandreviewedonamonthlybasis?ounting&ountsprepared,reviewedandagreedonamonthlybasis?ounting&ReportingHighAreallreconcilingitemsfollowedupandresolvedbytheendofthefollowingmonthwithexplanationsprovidedwherethishasnotbeenpossible?Haveactionplansbeendocumentedtoexplainanyfurtherworkthatisrequiredtoclearanyoutstandingitems?ounting&pliedwith,mentaries,KPIresultsandsupplementaryreportingpackages?oun