Closed nichleegc6929 closed 3 weeks ago
Innovation FTE: https://thetaedgebhd.sharepoint.com/:x:/s/ThetaInnovation/EWiaCokLU3BPmuH1xN4ArR0B8-tMRiM9JhlMwPOWfAo2ug?e=gfVtBD
Innovation Org-chart: https://thetaedgebhd.sharepoint.com/:p:/s/ThetaInnovation/EXbkO24mBY5MvxgyqDdwtLwBWfdiwAj_sDKP_cMHdjIHMg?e=yDzrDC
Innovation delegation of work: https://thetaedgebhd.sharepoint.com/:p:/s/ThetaInnovation/EYpxPLZTOblLg-g4S2NY6YwBy8kI1hHv_q6gs507hUBgLA?e=lNAjgC
These documents was shared and presented briefly to the internal audit team on 31st July 2024 at 11.20am
New org chart as at 7th August 2024: https://thetaedgebhd.sharepoint.com/:f:/s/ThetaInnovation/EgHEgYTjzDJDjiqNZhQEMuEBueSFmPfG79vOe8F7qnLNrg?e=ems3PF
done
Attached to this are the Department’s current Full-time equivalent, the organization chart, and the delegation workflow for the Innovation department. It was initially conceptualized by Wary and from there, we decided to have it this recorded as part of our future reference back in April this year (i.e. 2024).