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Message: <blockquote data-quote="kalugirawa" data-source="post: 18338292" data-attributes="member: 362763">I have given a new job to work as a internal auditors. when I go and work the staff not supporting to me to audit receipts,payments. there is no financial reports. just earning and spending as their wish without the approval of MD. after the heart attack MD not involving any admin accounts work. it is an international school. I told about lot of internal control weeks. like no receipts numbered. pv not numbered. not budgeted. before spend not approval taken. staff has not a duty schedule. they not come in time.all crashed.I told to MD. he said to correct it. but how can I go without the MD direct involve.advice me.thanks.</blockquote>

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