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ACTION PLAN IMPLEMENTATION STATUS UPDATE REPORT TO THE AUDIT COMMITTEE AS OF SEPTEMBER 30, 2012 CFO Audit of Acquisition Cards, Travel, Hospitality, Taxis and Conferences APPROVAL DATE: [removed]
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Document Date: 2013-03-08 15:06:30


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File Size: 27,08 KB

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Company

AMEX / Individual Designated Travel / the Express / Departmental / AES / NCR / American Express / /

Event

M&A / /

IndustryTerm

technology tools / designated travel cards / individual travel cards / travel cards / /

Position

Chief Financial Officer / National Card Coordinator / National Coordinator / CFO / /

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