Number of financial practice SOPs (for review)
outputindicator

 

ASSOCIATED WITH

DETAILS OF ASSOCIATION

  • Ensure proper governance with regards to internal control (-)
  • Output Indicator FF (-)
  • To ensure sound internal control practices (-)
  • To ensure sound internal control practices (-)
  • AOP-Fleet Finance (-)
  • AOP-Internal Control (-)
  • DD: Internal Control (-)
  • Internal Control (-)