Complete the necessary e-filing on Share-Point for auditing purposes . Efficiency and Quality Standards Promote
and completing action plans; completing stocktake audits; identifying trends; determine regional sales system
received from ticket office. • Conduct regular float audits with the finance department. • Provide the sales
received from ticket office. • Conduct regular float audits with the finance department. • Provide the sales
and process requirements Achievement of required audit scores To work along with staff to enhance skills
and process requirements Achievement of required audit scores To work along with staff to enhance skills
all gas sales / returns are noted on the correct audit trail books, this is captured corrected on daily training, coaching, development and motivation. Audit procedures and policies Follow procedure on staff achievements Finance Daily/Continually Verify and audit GP margins Rental Hire – identify and improve key
all gas sales / returns are noted on the correct audit trail books, this is captured corrected on daily training, coaching, development and motivation. Audit procedures and policies Follow procedure on staff achievements Finance Daily/Continually Verify and audit GP margins Rental Hire – identify and improve key
process requirements • Achievement of required audit scores • To work along with staff to enhance skills
process requirements • Achievement of required audit scores • To work along with staff to enhance skills