To ensure an effective management accounting service
outcome

 

ASSOCIATED WITH

DETAILS OF ASSOCIATION

  • Maintain and monitor financial information. (-)
  • Manage the GMT budget process. (-)
  • Manage the monthly, quarterly and annual reporting process. (-)
  • Prepare a breakdown of estimated revenue and expenditure. (-)
  • Prepare the budget statement for inclusion in the financial reports. (-)
  • Prepare the monthly in-year monitoring of revenue and expenditure. (-)
  • Prepare the Revenue and Expenditure Adjustments Budget for the relevant financial year. (-)
  • Internal stake holder (-)
  • Not defined (-)
  • Investment of cash funds that are not immediately required (-)
  • No of MTEC engagements (-)
  • Number of engagements held (monthly in-year monitoring is prepared, evaluated and submitted to stakeholders) (-)
  • Number of reports prepared (-)
  • The Revenue and Expenditure Adjustments Budget is prepared for the relevant financial year (-)
  • AOP-Fleet Finance (-)
  • Management Accounting (-)