Prepare the 30-days invoices report to DTPW, which is then submitted to PT. - ACTIVITYPURPOSE

 

Element (Count)

Name

  • n/a
  • Actvity Purpose
  • Fleet Finance
  • Internal Control
  • N/A-Internal Control
  • To ensure sound internal control practices
  • To ensure sound internal control practices
  • Number of 30-day invoices reports
  • AOP-Fleet Finance
  • AOP-Internal Control
  • DD: Internal Control