Internal Control
subdirectorate

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. (-)
  • Render an assurance service with regard to financial administration (-)
  • Not defined (-)
  • Fleet Finance (-)
  • jd34 (-)
  • To ensure sound internal control practices (-)
  • 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-Internal Control (-)
  • APP-Internal Control (-)
  • SP-Internal Control (-)
  • DD: Internal Control (-)