Number of financial practice SOPs (for review) - OUTPUTINDICATOR

 

Element (Count)

Name

  • Ensure proper governance with regards to internal control
  • n/a
  • Output Indicator
  • Internal Control
  • N/A-Internal Control
  • To ensure sound internal control practices
  • To ensure sound internal control practices
  • AOP-Fleet Finance
  • AOP-Internal Control
  • DD: Internal Control