improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
improvements Ensure compliance with legislative and audit requirements and adherence to relevant processes
the recommendations of the internal and external audit findings. Prepare a restructuring proposal. Present
the recommendations of the internal and external audit findings. Prepare a restructuring proposal. Present
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures
correction, processing rules, access, security, audit controls, recovery routines and contingency procedures