Phase : Implementation
Outline of the Phase
Prepare outline of the phase please
List of actions related to the processes to be followed in this Phase. Select the action you want to see in detail.
No. Processes
Documents Available
No. Actions Regulations Formats References
W-2.13. Facilitation of Resource
  1. Monitor expenditures by conducting Audit
  2. Prepare six month cash flow forecast
  3. Prepare financial reports i.e. IFRs, quarterly, semi annual and annual financial reports