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  • Control Matrix

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    Chinh Lê Đình
    24 Ansichten1 Seite
    This document provides a control sheet for budget and treasury procedures at Brigham Young University-Hawaii. It lists the file name, function, contact person, those assigned to tasks, and dates for assignment, interviews, drafts, confirmation, quality reviews, and final reviews of each procedure. The document was last updated on October 24, 2004.

    Originalbeschreibung:

    Risk Matrix

    Originaltitel

    201310 Control Matrix

    Copyright

    © © All Rights Reserved

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    This document provides a control sheet for budget and treasury procedures at Brigham Young University-Hawaii. It lists the file name, function, contact person, those assigned to tasks, and dates for assignment, interviews, drafts, confirmation, quality reviews, and final reviews of each procedure. The document was last updated on October 24, 2004.

    Copyright:

    © All Rights Reserved
    Markieren Sie unangemessene Inhalte
    24 Ansichten1 Seite

    Control Matrix

    Hochgeladen von

    Chinh Lê Đình
    This document provides a control sheet for budget and treasury procedures at Brigham Young University-Hawaii. It lists the file name, function, contact person, those assigned to tasks, and dates for assignment, interviews, drafts, confirmation, quality reviews, and final reviews of each procedure. The document was last updated on October 24, 2004.

    Copyright:

    © All Rights Reserved
    Markieren Sie unangemessene Inhalte
    von 1

    BRIGHAM YOUNG UNIVERSITY-HAWAII

    BUDGET AND TREASURY PROCEDURE DOCUMENTATION CONTROL SHEET

    Assign- Quality Final


    ment Interview Draft Confirm Review Review
    Index (File Name) Function Contact Assigned To Date Date Date Date Date Date Comments/Status

    Updated Oct. 24 2004

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