guidelines/policies/ procedures/business rules/compliance and governance requirements.
Support the achievement of l Communication Strategies l Data analysis l Governance, Risk and Controls l Principles of financial
journals and reconciliations.
Audit Committee. Our mission is to ensure that governance processes, risk management, and internal control
internal controls,agreements,systems,standards,governance and procedures as well as legislative requirements
and weekly reports Business Process Management Governance Adhere to financial and company policy and departmental