relevant committees per the DOA. Provide and facilitate technical assistance and mentorship to all investees
corrective, monitoring and training processes to facilitate personnel improvement.
3.
coordination, governance and execution thereof. - Facilitate post-implementation review & collation of
coordination, governance and execution thereof. - Facilitate post-implementation review & collation of
per the Delegation of Authority. Provide and facilitate technical assistance and mentorship to all investees
accountants / auditors during the audit and facilitates audit process Reconciliations, returns and payments:
accountants / auditors during the audit and facilitates audit process
Reconciliations
accountants / auditors during the audit and facilitates audit process Reconciliations, returns and payments: