Execute on the monitoring plan approved by the governing body, through evaluation of control activities
principles and principles of sound corporate governance. To strike the right balance between accounting
keeping meets the requirements of auditors and government agencies Actively participate in the OPCO monthly
keeping meets the requirements of auditors and government agencies Actively participate in the OPCO monthly
and data for business development and corporate governance. General: Compliance with and managing direct
achieving specific ecosystem transformations with governments and partners. Purpose Leading and managing the
Company's competitive position in the market and good governance. To manage development and implementation of
workloads for cost, scalability, availability, governance, compliance, etc. QUALIFICATIONS AND COMPETENCIES
Company's competitive position in the market and good governance. To manage development and implementation of
the required standards - Operational risk and governance structures, measures and frameworks are complied