Company organization chart [all ver

Company organization chart [all versions since 1 January to present
IT organization chart [all versions since 1 January to present
2014 IT plan
System/network diagram
Application Diagram or High Level Diagram, e.g., transaction flow, type of linkage, and type of processing (batch or on-line) related to in-scope applications
IT Oursourceing Contract and Service Level Agreement related to iFIS, iFISd, SUN, Bonanza, SBL, and BSB
Capture screen showing that all Policies, Procedures, Standards were communicated to relevant person
Internal IT Audit Report and Audit Program for 2014
List of new/transfer/resigned staff from Human Resource Department since 1 January to present

ผลลัพธ์ (อังกฤษ) 2:

Company Organization Chart [all versions since 1 January to Present.
IT Organization Chart [all versions since 1 January to Present.
the 2,014th IT Plan
System / Network diagram
Application Diagram or High Level Diagram, eg, Transaction Flow, Type of Linkage, and Type of Processing (. batch or on-Line) Related to in-Scope Applications.
IT Oursourceing Contract and Service Level Agreement Related to Ifis, IFISd, SUN, Bonanza, SBL, and BSB.
Capture Screen showing that all Policies, Procedures, Standards were communicated to relevant person.
Internal IT Audit Report and Audit Program for 2 014.
List of New / Transfer / resigned staff from Human Resource Department since 1 January to Present.