Document Control Change Record 1 Date Author Change Reference 1.0 No Previous Document References Document Name Ref. MOM & AS-IS flow charts recorded -- Accounting policies and procedure manual AP by D&T Business plans for unbundled companies by -- D&T Proposed Organizational Chart for 10 -- companies Sector Law -- Tender specification requirements (excel -- sheets) Reviewers Name Position Distribution Copy Name Location No.
Document Control Change Record 1 Date Author Change Reference 1.0 No Previous Document References Document Name Ref. MOM & AS-IS flow charts recorded -- Accounting policies and procedure manual by D&T AP Business plans for unbundled companies by D&T -- Proposed Organizational Chart for 10 companies -- Sector Law -- Tender specification requirements (excel sheets) -- Reviewers Name Position Distribution Copy No. Name Location
rd050_account_payables.docx