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Last Internal Review - Shared Responsibility

  • 1.  Last Internal Review - Shared Responsibility

    Posted Jul 21, 2020 12:26:00 PM
    Hi All,

    This should be the last internal review.
    There are still quite a few open items.
    We need to clear as many items as possible before the meeting and be ready with opinions when discussing them at the meeting.
    We are nearly there!

    @Ashish Vashishtha
    @Henry Werchan
    @Rolando Marcelo Vallejos
    @Sunil Shanthi
    @Michael Theriault

    https://docs.google.com/spreadsheets/d/1UY0z4KDUJR8WJkIfW9y3MII7G7oUD-R7Yz5AnsCsqoc/edit#gid=1047483544

    @Jon-Michael C. Brook
    @Sean Heide​​​

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    Michael Roza CPA, CISA, CIA
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