recommendations for the solution is provided
competitive and addresses operational issues. Internal audit facilitation and accountability of findings Monitor
competitive and addresses operational issues. Internal audit facilitation and accountability of findings Monitor
of deviations and Out Of Specifications External audits - no major findings or incidents Prepare testing
of deviations and Out Of Specifications External audits - no major findings or incidents Prepare testing
external auditors on IT matters and ensures that audit findings are dealt with. Ensures that all SLA's
Visualization for Finance, Budgeting, Accounting, Auditing, Economic and/or Business Administration with
established obligations for future reference and audit needs. The FS supervises the FMO staff as they develop
established obligations for future reference and audit needs. The FS supervises the FMO staff as they develop