Tenders are invited for conducting audits of compliance with legality and
operational audits in the mercantile company divalterra (exercises 2018-2019)
Among the resources on the webpage are the department's recently approved strategic plan, annual reports going back 10 years, annual state
operational audits, department financial statements, audits of federal grant funding, and even game harvest surveys and big game reports.
But for those in management positions and those who perform compliance and
operational audits and in similar positions whose work involve a lot of details, more are expected from them.
These range from, for example, design reviews from an operational standpoint, life cycle cost modelling, FM services procurement and live
operational audits," Bond says.
He covers the objectives and phases of
operational audits, risk assessment, control frameworks, assessment tools, the eight areas of waste and seven principles of auditing, quality control, issues in documentation, project management, auditing business functions and activities, and a great many other related subjects.
His first position was Staff Accountant, where he performed a variety of financial tasks including
operational audits and the preparation of corporate financial statements.
Familiarity with some concepts of
operational audits (performance).
Bahrain Air said that the minister, during negotiations, extended the company's Air Operator's Certificate (AOC), after
operational audits had been passed, for only two months instead of one year.
They are also recruited by various central and state government departments for assignments such as conducting techno- economic studies, financial management, project consultancy, materials management, tax planning, diagnostic accounting, revival of sick units, merchant banking, investment counselling, devising incentive plans, portfolio management,
operational audits, conservation of energy and energy audits, environmental audits, and hiring and training of executives.
Their responsibilities have expanded significantly to include strategy audits, ERM audits, ethics audits,
operational audits, quality audits, IT audits, supplier audits, and due diligence in mergers and acquisitions.
In the meantime the Auditors General have strengthened their
operational audits and referrals for criminal investigations.
Staff responsible for internal control over financial reporting (ICFR) under Sarbanes-Oxley (SOX) section 404 and
operational audits will need to understand how your company plans to apply IFRS so they can take appropriate actions based on both operational risks and the risk of material weakness in ICFR.
