ACTION PLAN IMPLEMENTATION STATUS UPDATE REPORT TO THE AUDIT COMMITTEE - AS OF SEPTEMBER 30, 2011 Chief Financial Officer AUDIT OF EXPENDITURE MANAGEMENT MONITORING[removed]AEC APPROVAL DATE: [removed] - Chief process officer - Document - PDFSEARCH.IO

First Page	Meta Content
	ACTION PLAN IMPLEMENTATION STATUS UPDATE REPORT TO THE AUDIT COMMITTEE - AS OF SEPTEMBER 30, 2011 Chief Financial Officer AUDIT OF EXPENDITURE MANAGEMENT MONITORING[removed]AEC APPROVAL DATE: [removed] Add to Reading List Document Date: 2012-03-27 08:13:34 Open Document File Size: 31,65 KB Share Result on Facebook Company FMC / AES / / IndustryTerm intranet site / expenditure management / software/tool / plan tool / / Organization AUDIT COMMITTEE / CARD / Learning and Development Directorate / / Position Chief Financial Officer / Director of Resource Management / Director of Continuous Business Process Improvement / Manager / Director of Transfer Payments and Financial Policy / Director / CFO / / SocialTag Audit committee Audit Internal control Validation Management Information technology audit process Internal audit Auditing Risk Business

ACTION PLAN IMPLEMENTATION STATUS UPDATE REPORT TO THE AUDIT COMMITTEE - AS OF SEPTEMBER 30, 2011 Chief Financial Officer AUDIT OF EXPENDITURE MANAGEMENT MONITORING[removed]AEC APPROVAL DATE: [removed]Add to Reading List