4> T24 Settlement Finality [EB]

AugustinGavrilescu / EuroC

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Open AugustinGavrilescu opened 7 years ago

AugustinGavrilescu commented 7 years ago

TO DO The contact person is Bart van Look - Legal department

[x] ask Bart why point 1 and 8 are not applicable for a control. He explained during the meeting but is not clear to me.
[x] contact Luigi Bearzatto (operational) regarding Point 5. Maybe point 6 and 7 - phone number: +32476977099
[ ] ask Bart about the internal control team. If there is any for his topic

Bart will be back on 23/07/2017 from holidays Luigi will be back from holidays 08/08/2017

LVUE commented 7 years ago

[ ] Contact sebastien lequeux (referral from gilles gepts) Following the meeting main conclusions. We will draft a control based on the KPI document that is not covered by the CT controls CT will probably draft internal controls for the issues not covered by the KPIs and we will refer to them
[ ] Contact Bart for the control with the checklist to validate it. He will be available only after 22 of the month.