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1> T18 Transparency/Pricing [EB]
#5
Open
AugustinGavrilescu
opened
7 years ago
cchatelain
commented
7 years ago
[x] Contact Charles Blommaert (member of internal risk committee --> no view disclosure to client)
[x] Contact Béatrice Gilberet & Jean-François Penelle
cchatelain
commented
7 years ago
[x] Contact Lionel Guillou (risk mgt) to ask if it is risk that owns the NPAP and ask who it is disclosed to (available to clients ?)
cchatelain
commented
7 years ago
[ ] Ask Audrey who to contact regarding the disclosure to clients
cchatelain
commented
7 years ago
[x] Control with editorial team should be confirmed with Tommy Brosnahan
[ ] Control with billing team should be confirmed with François Minne
cchatelain
commented
6 years ago
STATUS 170828
Control on change of tariff to be reviewed by PM (V. Clause) (already sent), editorial (T. Brosnahan) & billing (F. Minne)
Waiting for feedback from C. Prodhomme on risk info disclosure ... Still not certain about the content
Control on financial report: to be sent back to business
NPAP: confirm it is owned by RM
cchatelain
commented
6 years ago
STATUS 170904
Matrix sent to financial planning
Follow up email sent to C. Prodhomme
cchatelain
commented
6 years ago
STATUS 170914
Control on change of tariff sent to billing (F. Minne) - waiting on response
Control on change of tariff sent to PM (V. Clause) - waiting on response
Control on tariff + risk disclosure sent to editorial (T. Brosnahan) - feedack received
Control on finanicial report : feedback received and integrated