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Banque
Finaref ABN-Amro
· Rights and profiles : Concept Note, Analysis of the current (information collection : inventory, Organizational target, Regulation: CFONB CRB 90-08 on internal control and 91-04 on the audit trail), Definition of the principles of standardization, Redaction of a procedure authorization management, Definition of menus for a new activity, Definition of rights and profiles, implementation, Proposed additional tools
· SIT and EIC : Functional analysis folder, Configuration folder, Implementation of Sab modules |