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Deliver G&C execution on time (below 30 days )
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Deliver warning letter on time (below 14 days)
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Execution as G&C recommendation done
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Weekly G&C execution report is available
Remarks
-
Additional informations
Signature
-
Please sign here
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Download to iAuditor Print as PDFDeliver G&C execution on time (below 30 days )
Deliver warning letter on time (below 14 days)
Execution as G&C recommendation done
Weekly G&C execution report is available
Remarks
Additional informations
Signature
Please sign here
Traffic Light - G&C Execution
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