Number of 30-day invoices reports
outputindicator

ASSOCIATED WITH

DETAILS OF ASSOCIATION

Prepare the 30-days invoices report to DTPW, which is then submitted to PT. (-)
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 (-)