application of the Rules of Fund. •Ensure that audit controls are in place and audit requests are followed up identified within time frames indicated. •Implement controls within the section which minimize potential risk
participate in the creation of new standards, control systems and procedures to maintain service delivery
quality assurance around the preschools' internal control system in accordance with laws and regulations
corrective action taken On time raising of invoices. Control all dispatch and receipt reports from silo / warehouse
participate in the creation of new standards, control systems, and procedures to maintain service delivery
corrective action taken On time raising of invoices. Control all dispatch and receipt reports from silo / warehouse
quality assurance around the preschools' internal control system in accordance with laws and regulations
profitability. Retain an overview and ultimately control the day-to-day trading activity; formulate and
profitability. Retain an overview and ultimately control the day-to-day trading activity; formulate and
the SAGE 300 system. Maintain a proper document control system. Ensure remuneration and benefits protocols