companies have been adhered to. Formulate audit and investigation strategies. Plan periodical audit and special
policies and procedures. Including: Effective investigation of system problems and analysis of system enhancement
of potential project changes Analyse and/or investigate and present options/ alternatives to project
and ensure all is committed before billing. Investigate uncommitted GRV's and commit once solved. Print
and ensure all is committed before billing. Investigate uncommitted GRV's and commit once solved. Print