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QUESTIONS YES/NOI DETAILS NA 1. Do the members of the Accounts department have knowledge of the company values and principles? 2. Does the members of
QUESTIONS YES/NOI DETAILS NA 1. Do the members of the Accounts department have knowledge of the company values and principles? 2. Does the members of the Accounts department have the necessary training or professional background on accounting? 3. As members of the Accounts department do you have departmental objectives? QUESTIONS YES/NOI DETAILS NA 1. Do the members of the Accounts department have knowledge of the company values and principles? 2. Does the members of the Accounts department have the necessary training or professional background on accounting? 3. As members of the Accounts department do you have departmental objectives
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