Open AugustinGavrilescu opened 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.
TO DO The contact person is Bart van Look - Legal department
Bart will be back on 23/07/2017 from holidays Luigi will be back from holidays 08/08/2017