|
|
2 |
2025 |
Management Services |
Finance Management |
Account |
Annual Financial Statement Report |
Certificate on the Audit of the Financial Statements
after submission of Annual Financial Statement Report
to National Audit Department by 30th June
|
Quarterly |
1 |
Report |
Process |
Output |
Type 1 |
KPI data is manually added in the achivement count field |
N/A |
Draft |
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