- 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.
- Render an assurance service with regard to financial administration
- Internal Control
- N/A-Internal Control
- To ensure sound internal control practices
- AGSA Internal Control Dashboard reporting
- Not defined
- 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
- AOP-Fleet Finance
- AOP-Internal Control
- DD: Internal Control
- Not defined