#### DD: Internal Control
responsibility

ASSOCIATED WITH

DETAILS OF ASSOCIATION

- Ensure Fleet Finance business enhancement requests are implemented. (-)
- Ensure proper governance with regards to internal control (-)
- Prepare the 30-days invoices report to DTPW, which is then submitted to PT. (-)
- Prepare the Internal Control Dashboard reporting to AGSA. (-)
- To ensure sound internal control practices (-)
- AGSA Internal Control Dashboard reporting (-)
- Number of 30-day invoices reports (-)
- Number of financial practice SOPs (for review) (-)
- Number of financial practice SOPs (new) (-)
- Number of Fleet Finance business enhancement requests implemented (-)
- AOP-Fleet Finance (-)
- Internal Control (-)