拖动LOGO至书签栏，立即收藏博途智库
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDSummaryofinformationrequestedin“questionnaires”ProcessquestionnaireTechnicalquestionnaireGMquestionnaireAudience:AppropriateProcessOwnersAppropriateTechnologyOwnersSharedServiceGeneralManagerTypesofinformationrequestedinquestionnaire:•Financialdata(budget,fcst,actual)•Organizationalcharts•Processmapswithassociatedsystems•ABCinvoices•Processstrengthsa...
May,2003VendorsPayableFABquestionnaire-ProcessProprietaryConfidentialFAB–ProcessquestionnaireINSTRUCTIONSThistemplateindicatesthetypesofinformationthatwewouldliketocollect.Ifthedataexistsinanotherformatpleasefeelfreetosendattachmentsandclearlyindicatetherelatedsection.OurfocusiscontentandNOTformatThenatureofthisdatacollectiontemplateisthatitisbestcompletedbytheprocessownersItisimportant,to...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/4to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:ShellOilProductsU.S.CGEYAccountExecutive:ReginaKennisonAccountexecutiveemailaddress:regina.kennison@cgey.comAccountexecutivephonenumber:+12812205270questionnairePreparedby:BillJacquotPhonenumber:+12812205248Emailaddress:william.jacquot@cgey.comPleasenotethatallinform...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/4to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:Westpac___________________CGEYAccountExecutive:_______________AlexanderLippner___Accountexecutiveemailaddress:Alexander.lippner@cgey.comAccountexecutivephonenumber+61292934180questionnairePreparedby:____________seeabove___________Phonenumber:_________________Emailadd...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:__TPG(TNTPostGroup)CGEYAccountExecutive:_ArthurRijk_______Accountexecutiveemailaddress:__arthur.rijk@cgey.nl____________________________Accountexecutivephonenumber:_____+31651366284______________________________questionnairePreparedby:_ArthurRijk___________Phonenumbe...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/26to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:_ZurichFinancialServices(UKISA)LtdCGEYAccountExecutive:___SteveOsei-Mensah/MartinBarber_______________Accountexecutiveemailaddress:___steveosei-mensah@cgey.com______________________________________________Accountexecutivephonenumber:+44(0)8702980____________________...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:___RegistersofScotland_CGEYAccountExecutive:MikeGreig/RichardBrownAccountexecutiveemailaddress:_mike.greig@cgey.com/richard.x.brown@cgey.comAccountexecutivephonenumber:____08703660230/08709044549questionnairePreparedby:_RichardBrown__Phonenumber:_7004549____Emailaddr...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:____DunnBradstreetCGEYAccountExecutive:_ChuckDelone____Accountexecutiveemailaddress:_________________________________________________Accountexecutivephonenumber:_________________________________________________questionnairePreparedby:___MargaretSullivan____Phonenumb...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/4to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:____________________CGEYAccountExecutive:__________________Accountexecutiveemailaddress:_________________________________________________Accountexecutivephonenumber:_________________________________________________questionnairePreparedby:_______________________Phonen...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:Syngenta____________________CGEYAccountExecutive:____BarryBowen______________Accountexecutiveemailaddress:__barry.bowen@cgey.com_______________________________________________Accountexecutivephonenumber:_________________________________________________questionnairePr...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:___StateFarm_______CGEYAccountExecutive:___JackDugan_____Accountexecutiveemailaddress:______Jack.Dugan@cgey.com______________________Accountexecutivephonenumber:________312-879-3879___________________________questionnairePreparedby:__MikeGordon_________Phonenumber:__...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:Sprint_________CGEYAccountExecutive:_BillHirsch___________Accountexecutiveemailaddress:_______William.Hirsch@cgey.com____________Accountexecutivephonenumber:________913-319-8100_____________________________questionnairePreparedby:_______Hirsch_________Phonenumber:___...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:________O2____________CGEYAccountExecutive:____DaveCooper__Accountexecutiveemailaddress:___david.cooper@cgey.com___________Accountexecutivephonenumber:___+448709045862________________questionnairePreparedby:____DaveCooper_Phonenumber:_________________Emailaddress:__...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:_MarksSpencer____CGEYAccountExecutive:_MalcolmProut____Accountexecutiveemailaddress:__Malcolm.prout@cgey.com_________________________Accountexecutivephonenumber:___7005852______________________________________questionnairePreparedby:_MalcolmProut______Phonenumber:___...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:_JPMorganChase___CGEYAccountExecutive:KeithStock__________________Accountexecutiveemailaddress:_________________________________________________Accountexecutivephonenumber:_________________________________________________questionnairePreparedby:_NickLucarelli_______...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby6/2to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:____NASDAQ________________CGEYAccountExecutive:__________________Accountexecutiveemailaddress:______Edward.Funaro@cgey.com___________________________________________Accountexecutivephonenumber:_______917934-8445______________________________questionnairePreparedby:__...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:FedExAsiaPacificCGEYAccountExecutive:HainMacKay-CruiseAccountexecutiveemailaddress:hain.mackay-cruise@cgey.comAccountexecutivephonenumber:+81332799586questionnairePreparedby:Asabove.Phonenumber:_________________Emailaddress:___________________________________Pleasen...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:ExelAsiaPacificCGEYAccountExecutive:HainMacKay-CruiseAccountexecutiveemailaddress:hain.mackay-cruise@cgey.comAccountexecutivephonenumber:+81332799586questionnairePreparedby:Asabove.Phonenumber:_________________Emailaddress:___________________________________Pleaseno...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:__CanadianImperialBankofCommerce(CIBC)CGEYAccountExecutive:_AliHamza_________________Accountexecutiveemailaddress:_Ali.Hamza@cgey.com_____________________________Accountexecutivephonenumber:__416-943-2714________________________________questionnairePreparedby:____Al...
FinanceAccountingOutsourcingquestionnairePleasecompleteandreturnby5/27to:thierry.kahane@cgey.comorbyfax:+1-917-934-8019Accountname:________BT____________CGEYAccountExecutive:____DaveCooper__Accountexecutiveemailaddress:___david.cooper@cgey.com___________Accountexecutivephonenumber:___+448709045862________________questionnairePreparedby:____DaveCooper_Phonenumber:_________________Emailaddress:__...
