FOOT PRINTS

1.  GOVERMENT OF MALAWI

Payroll Audit for the entire civil service funded by the World Bank

Contact: Stephenson Kamphasa (Auditor General)

2.  MALAWI REVENUE AUTHORITY

IDEA Software training to Domestic Tax Staff

Contact: Steve Elisa (Deputy Commissioner of Tax – Quality Assurance Audit
                                                                               

3.   MALAWI SAVINGS BANK

Design and implementation of controls during implementation of core banking system – Rubikon

Contact: Sam Phiri (Head of ICT)

4.    FDH BANK

Data validation during system integration from Rubikon (MSB) to T24(FDH)

Contact: Charles Bello (The Project Manager)

5. FUTURE SACCO LIMITED

General and application controls review for the loan tracking system – Bankers’ Realm for Future Sacco

Contact: Rejoice Chisi (General Manager)

6. MEDF

Formulated the ICT security policy and performed data clean in readiness for system implementation

Contact: John Chilomo (Chief Finance Officer)