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GC Enterprise Architecture/Board/Forward Agenda
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Revision as of 20:01, 16 October 2020
34 bytes removed
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20:01, 16 October 2020
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Line 79:
Line 79:
</tr>
</tr>
<tr>
<tr>
−
<td style='width:50%'>TBS
OCG
- Internal Audit Solution Platform Consolidation
(TeamMate+)
</td>
+
<td style='width:50%'>TBS - Internal Audit Solution Platform Consolidation</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Endorsement</td>
<td style='width:25%'>Endorsement</td>
Line 280:
Line 280:
</tr>
</tr>
<tr>
<tr>
−
<td style='width:50%'>TBS
OCG
- Internal Audit Solution Platform Consolidation
(TeamMate+)
</td>
+
<td style='width:50%'>TBS - Internal Audit Solution Platform Consolidation</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>TBS</td>
<td style='width:25%'>Approbation</td>
<td style='width:25%'>Approbation</td>
Nick.schonning
2,055
edits