flow to ensure accurate financial reporting and audit reports. Ensure accurate, complete and valid weekly Divisional Exco and Finance officials. Governance & Audit: Adhere to legislation e.g. Companies Act, IFRS Participate in internal and external audits including timely closed out of audit findings. Implement agreed remedial remedial measures on completion of audits. Receive measurable unqualified audit reports timeously. Identify
the relevant Project Manager for reporting and auditing purposes; e.g. Sales & Operational Performance the Commercial Business Unit. Governance & Audit: Establish, maintain and coordinate the implementation and external auditors in completing the required audit process within area of responsibility. Revalue foreign