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CBFA 2009_17

December 14, 2009 Js Op de Beeck 0

CBFA 2009_17 La Commission bancaire, financière et des assurances (« CBFA ») vient de publier sa circulaire du 7 avril 2009 intitulée «Services financiers par […]

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C.A.R.P Concept

December 14, 2009 Js Op de Beeck 0

Configuration controls Mandatory data fields 3-way-match Delivery tolerances Automated billing Credit checks …. Access Controls Business transactions System transactions SOD (Separation of Duties) Reports Exception […]