Not defined - OUTPUTINDICATOR

 

Element (Count)

Name

  • Loss control management
  • Maintain and monitor financial information.
  • Maintain programmes for the preparation of financial statements and in-year monitoring.
  • Maintain the Standard Charts of Accounts (SCOPA).
  • Manage fleet compliance audits and fraud investigations
  • Manage the asset register.
  • Manage the GMT Self-Insured provision
  • Manage the monitoring of revenue and expenditure.
  • Manage the monthly, quarterly and annual reporting process.
  • Manage the revenue and expenditure adjustment process.
  • Management of business risks
  • Monitor and control all aspects regarding finance and operating leases.
  • Monitor and control all aspects regarding unspent conditional grants.
  • Render a human resource support service.
  • Render a record management service.
  • Render an assurance service with regard to financial administration
  • Not defined
  • Not defined
  • Output Indicator
  • Financial Accounting
  • Financial Reporting
  • Fleet Risk Management
  • Internal Control
  • Management Accounting
  • Management Support Services
  • N/A-Internal Control
  • N/A-Management Accounting
  • Office Support Services
  • To ensure an effective financial accounting service
  • To ensure an effective management accounting service
  • To ensure sound internal control practices
  • To manage fleet risk
  • To provide management support services
  • Not defined
  • To ensure an effective management accounting service
  • To ensure sound internal control practices
  • To manage in-year and annual reports on recorded financial affairs and financial systems
  • To provide office support services
  • AOP-Fleet Finance
  • AOP-Fleet Services
  • AOP-Office of Chief Director
  • Not defined