guidance on the development of corrective action plans to address major and minor control breakdowns including closure Monitor and evaluate corrective action plans implemented by Operations to close control gaps
order to achieve set objectives and standards. •Planning and Co-ordination of year-end statutory audits diversity. In accordance with the Employment Equity Plan of SABN and its Employment Equity goals and targets
relevant information which has an impact on it Planning and structuring suitable transactions and types
relevant information which has an impact on it Planning and structuring suitable transactions and types
Performance Areas (KPA's) To formalise a strategic plan for the property and make recommendations to the