validations and analysis of the performance of internal controls; Develop an annual Combined Assurance Plan that Board and other Board sub- committees; Manage and control the preparation, and submission of Combined Assurance
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through
organisation such as incident management, risk and control self-assessments, key risk indicators and the enhancement
Travel Agency. Maintain an Electronic Invoice Control Register. Identify invoice discrepancies through