DD: Internal Control - RESPONSIBILITY

 

Element (Count)

Name

  • AOP-Fleet Finance
  • n/a
  • Fleet Finance
  • N/A-Internal Control
  • 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
  • Internal Control