ADRs, follow ups on outstanding tax matters and cleaning up the compliance and admin side of tax, tax and
gaps and related mitigation activities to ensure clean audit results.
backups, and disaster recovery.
archiving, backups, and disaster recovery. Maintain clean audit results by conducting monthly self-assessments
testing of a program or project.
those risks or threats.
and/or minimise those risks or threats. Maintain clean audit results by conducting monthly self-assessments