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DUTIES AND RESPONSIBILITIES 1. Supervises accounting operations. 2. Prepares monthly financial statements, tax calculations and reports. 3. Reviews transaction entries made by subordinates. 4. Reviews Requests for Payment. 5. Reviews Accounts Payable Vouchers. 6. Reviews Journal
The IT Audit and Control Officer performs the ff. functions: Performs a routine examination and verification of Robinsons Land Corporation information technology (IT) policies and operating procedures and that these internal controls exist .Determines internal audit scope
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