AO: Operational Risk Assessment - RESPONSIBILITY

 

Element (Count)

Name

  • Handle cases regarding the misuse of government vehicles.
  • Identify and handle possible irregularities and fraud cases.
  • Manage and administer traffic violations for the GMT fleet.
  • Manage operational risk assessment regarding drivers of GMT vehicles.
  • ICT systems
  • Responsibility
  • Fleet Risk Management
  • Fleet Risk Management/Operational Risk
  • Fleet Services
  • Satisfied stakeholders
  • To manage fleet risk
  • Manage fleet risk
  • To manage the risk regarding drivers of GMT vehicles
  • Number of cases of misuse handled
  • Number of irregularities and fraud cases processed
  • Number of traffic fines processed
  • Number of traffic violations processed
  • AOP-Fleet Services
  • APP-Fleet Risk Management
  • APP-Fleet Services