ICS Tracking: The tracking of Internal Control System (ICS) processes is conducted to monitor and regulate the effectiveness of internal control mechanisms within the company. This tracking is crucial for minimizing risks and enhancing the reliability of business processes.GM Expense Approval Form Tracking List: The tracking list for General Manager expense approval forms is used to ensure that expenditures are correctly approved. This list is important for maintaining budget management and financial discipline.EHS Findings Reporting Tracking: The tracking of Environment, Health, and Safety (EHS) findings reporting is conducted to ensure the sustainability of safety and environmental standards in the workplace. This tracking is vital for identifying potential hazards and taking necessary corrective actions.