拖动LOGO至书签栏，立即收藏博途智库
1DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDBPODeepDiveProcessReviewJune2003Reconciliations2DRAFT–CONFIDENTIALNOTTOBEDISTRIBUTEDReconciliations:PrimaryPrimaryProcessOwnerProcessOwnerSecondarySecondaryProcessOwnerProcessOwnerProcessProcessOverviewOverviewReconciliationsisperformedgloballybyateamof244people(May‘03)locatedinSharedServicesCenter1(including2stafflocatedinSharedServicesCenter2).Theteamre...
