Enterprise Resource Planning (ERP)

Meeting Minutes, 11 September 2019

  • 1.  Meeting Minutes, 11 September 2019

    Posted Nov 27, 2019 06:08:00 PM
    Hi all,

    Apologies for the late meeting minutes.

    Fredrik Phil
    Michael Roza
    Victor Chin

    • Working group went through the implementation of the critical controls in SAP
    • JP to make final amendments to ensure that all the details are correct
    • Victor to draft Introduction and other associated content
    • Next steps are to finalise the content and get this out for Open Peer Review. I am targeting to send the document for open peer review within the next 2 weeks
    • Victor has also got in touch with FSSP analyst to see if we can get a seminar or presentation going
    • Next call will be happening on the 25th of September, Wednesday.

    Let me know if I missed anything out.


    Victor Chin
    Sep 19 · Notified 125 people