Strengthen SOFITEX’s financial performance and risk management by (i) setting up an internal audit system, (ii) developing a risk management chart and (iii) developing a business plan (end-December 2010)
Introduced at R0. Rationale: strengthen the financial health of SOFITEX. To be evaluated at R2. Set up of internal audit system at SOFITEX completed in Sept. 2010. Development of business plan scheduled for end-December 2010 is to be assessed at R2.
Split into two SBs 'Develop a business plan for SOFITEX.' and 'Set up an internal audit system at SOFITEX'
