Request for quotation for the appointment of a service provider to review JM’s information technology for JDE application controls and ITGC relating to the JDE system with the aim of recommending improvement in the control environment. Possible setting up of selected CAATS for possible future audit
Request for quotation for the appointment of a service provider to review JM’s information technology for JDE application controls and ITGC relating to the JDE system with the aim of recommending improvement in the control environment. Possible setting up of selected CAATS for possible future audit
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