DD: Internal Control - RESPONSIBILITY

 

Element (Count)

Name

  • Ensure Fleet Finance business enhancement requests are implemented.
  • Ensure proper governance with regards to internal control
  • 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.
  • n/a
  • Fleet Finance
  • N/A-Internal Control
  • Responsibility
  • 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