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May,2003[TYPEFCNAMEHERE,IFAPPROPRIATE]FABQuestionnaire-TechProprietaryConfidentialBPO–TechnologyQuestionnaireINSTRUCTIONSThisquestionnaireisdividedintothreesections:oGeneralquestions(section1)oApplications/systemsreview(sections2~3)oITInfrastructure(sections4-6)TheApplications/systemstargetedforreviewrelatetothefollowingprocesses:oVendorsPayableoTEoReconciliationsoFixedAssetsoPayrolloDisbu...
May,2003[TYPEFCNAMEHERE,IFAPPROPRIATE]FABQuestionnaire-TechProprietaryConfidentialFAB–TechnologyQuestionnaireINSTRUCTIONSThisquestionnaireisdividedintothreesections:oGeneralquestions(section1)oApplications/systemsreview(sections2~3)oITInfrastructure(sections4-6)TheApplications/systemstargetedforreviewrelatetothefollowingprocesses:oVendorsPayableoTEoReconciliationsoFixedAssetsoPayrolloDisbu...
