of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
of designed audit responses • Taxation Review • Test of controls • Assessment of the appropriateness
control. IT application and data flow and controls testing. Aside from the required qualifications and experience Client-driven, People-centered) and strong Ethics. Various testing will be conducted to confirm the sustainability
solution for a market will be implemented & tested. FIT-To-Template: Conduct all FIT/GAP workshops
walkthroughs, at least annually; performing bi-annual testing of controls; identifying weaknesses in internal
maintenance of BCM programme (BCP Strategy; planning and testing)
maintenance of BCM programme (BCP Strategy; planning and testing) •Provide guidance to business units on business
Client-driven, People-centred) and strong Ethics; Various testing will be conducted to confirm the sustainability
Client-driven, People-centred) and strong Ethics; Various testing will be conducted to confirm the sustainability
maintenance of BCM programme (BCP Strategy; planning and testing) Provide guidance to business units on business