Compliance

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Manage Assets Under Construction Audit Program

Manage Debtors Audit Program

Manage Purchase Cards Audit Program

Manage Rotating Spares Audit Program

Manage Stores Inventories Audit Program

Manual for Vendor Compliance

Obligations and Governance Framework

Overview of Compliance Risk Management Framework

Payroll Calculation & Processing Audit Program

Payroll Disbursement Audit Program

Payroll Segregation of Duties

Plan for Compliance Communication, Training and Monitoring