100+ Gra lead PowerPoint (PPT) Presentations, Gra lead PPTs

Gra lead - PowerPoint PPT Presentation

Houston 1 June , 2006

DS GRA and SOX404 Organisation. Houston 1 June , 2006. DS GRA. The DS GRA organisation has been established to assist DS to successfully achieve the Goal to become a World Class Finance Function. DS Finance Functional Plan. RDS Finance Functional Plan.

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344 views • 21 slides

Roles / Responsibilities and SOX404 Organisation

Roles / Responsibilities and SOX404 Organisation. The DS SOX404 Organisation structure is based on the mandated key design principles for SOX404 Accountability. GRA: Effective SOX404 Process. Line: Compliant SOX404 Content. Accountabilities

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365 views • 19 slides

London May , 2006

DS US SOX404 Organisation. London May , 2006. EVP CoB. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. AoO CoB Leaders. AoO Control Owners. AoO Control Operators. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers.

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349 views • 12 slides

DS SOX404 Organisation Line Structure SOPUS

DS SOX404 Organisation Line Structure SOPUS. AoO Controllers and CoB Leaders. CoB EVPs. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. CoB GRA Managers. AoO CoB/F Control Operators. AoO CoB/F Control Owners. CoB GRA Managers. CoB GRA Managers.

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297 views • 5 slides

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Gra lead - PowerPoint PPT Presentation

Houston 1 June , 2006

Roles / Responsibilities and SOX404 Organisation

London May , 2006

DS SOX404 Organisation Line Structure SOPUS