Controls are optimal and Risks are eliminated across all new implementations - Provide assurance that pre-implementation
new employees on payroll system.
accordingly (e.g. Life cycle points)
it accordingly (e.g. Life cycle points) Ensure all New Project Release data (e.g. “P”, “B”, “K” releases)
the new business development team Ensure that all new initiatives are coordinated in terms of time, budget
the new business development team Ensure that all new initiatives are coordinated in terms of time, budget
and “proposed” process flows when it comes to all new systems projects i.e. AutoPart. Constant mapping
resources requirements, work plan, budget, and timing all new initiatives to form part of a coherent programme
Responsibilities: Perform drug utilization review (DUR) on all new and/ or changed in chronic and acute prescriptions