Deleum Project Strategy - Deleum

Mer som dette

SC Learning Map

Ved J M

PAPELES DE TRABAJO DE AUDITORÍA

Ved América Ponce

Jessie Bohnenkamp IMT 664 Objectives Chart

Ved jessie bohn

OCR - Sampling and testing

Ved Tim Pillinger

Deleum Bhd PM

Penaga

Issue on Admin transfer

1. Sent mail to Jahd on 18/7.

Deleum

Done

PFI

Custom Script

Accrual Check

Custom solution

Checking on the reporting

No standard function to split

CR

Zaimy Review & Present

Report Sample

Min To Send

Jameel to follow up

After Mathan mail

Cloud Storage

Meeting Today

Get pricing

Product Backlog

Getting AK to do

Worksy vs NS

Internal Testing

Date ?

DAG - revision

Deleum requires a discussion

After quotations was sent

RPA

Need dry run

Go Live Activity - Deleum

Discussion 23/7

Bank Account Issue

Create GL Code

Master Table Documentation

Deliver To Deleum

1st Draft Completion

Not up to standard

DG Review

Come up with Draft