The University of Johannesburg (UJ) is a vibrant and cosmopolitan university, anchored in Africa and driven by a powerful strategy focused on attaining global excellence and stature (GES). With an emphasis on independent thinking, sustainable development, and strategic partnerships, UJ is an interna
relevant information and context. Identify and report control and standard deviations, failures and inefficiencies Support efforts to adapt to VP. Identify and report control and standard deviations, failures and inefficiencies prevent theft, fraud and corruption. Identify and report control and standard deviations, failures and inefficiencies commercial related and serious crime Identify and report control and standard deviations, failures and inefficiencies participating in awareness action Identify and report control and standard deviations, failures and inefficiencies
potentially impacting the company’s Identify and report control standard deviations, failures inefficiencies advice potential impacts to operations. Identify report control and standard deviations, failuresinefficiencies processes which could be exploited for Identify and report control/standard failures/inefficiencies and risk in investigations. Utilise networks to identify report risk control standard deviations, failures inefficiencies
Action Plan Performance Improvement Saving Report Control Governance Standard Measure Non-Conformance
accounting staff are responsible for tax reporting, internal control and audit support. They need good communication
and manage finance operations. Reporting Compliance Finacial Control Risk Management CA Manufacturing
Weekly and Monthly internal business reporting and controlling. Financial control over inventory and
• Budget cost control and reporting.
• Stock management, control and security.
• Ensure
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scorecard validation, WIP control and reporting, timesheet control and reporting.