| # | Process | Process Group | Accountable | Responsible | Consulted | Informed |
|---|---|---|---|---|---|---|
| 1 | Post job in websites |
Manage BOD Administration
Improve service continually Manage Business Processes |
|
|
|
|
| 2 | Recruitment |
Manage BOD Administration
Improve service continually Manage Business Processes |
|
|
|
|
| 3 | Identify vacancies in department |
Manage BOD Administration
Improve service continually Manage Business Processes |
|
|
|
|
5
