Compliance management framework

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Certification for Financial Reporting Risk

Charter for Compliance Committtee

Closing Period Audit Program

Consolidation Audit Program

Disposal of Fixed Assets Audit Program

Establish & Maintain Fixed Assets Data Audit Program

Financial Process Assessment Matrix – Fixed Assets

Financial Reporting Audit Program

FS Translation & Remeasurement Audit Program

Goods Receipting Audit Program

Human Resources Management Audit Program

ICQ for Business Function