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AOIC | VTTI Terminals ...
Risk and Control Frame...
Schematic overview
Schematic overview
Schematically, VTTI's C&E control framework is set up as follows:
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Computerization and administration
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Control activities, monitoring and testing
1 Comment
Kenneth Veninga
commented 3 months ago
#1
De positie/rol/functie van de Project Lifecycle Guidelines is mij nog wat onduidelijk - Vraag me af of deze in dit schema thuishoort. Zo ja: dan toevoegen in annex. Zo nee: verwijderen uit diagram.
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1 Comment