-technical project completion using an internal customer perspective, typically from initiation ... and Monthly auditing reports Yearly Audit and Compliance (internally/externally) What...
elaboration of the content of internal standard operating procedures in finance ... records and documents. Maintain the internal expenditures control system which ensures ...
-technical project completion using an internal customer perspective, typically from initiation ... and Monthly auditing reports Yearly Audit and Compliance (internally/externally) What...
Up of the MPSO process audit (ensure the closing of the ... . * Contribute to the resolution of internal problems and the analysis of ... internal/ external complaints. * Create...