exposure
specifically Mentor Graphics
accounting journals processed are reviewed by the FM and filed with supporting documentation
accounting journals processed are reviewed by the FM and filed with supporting documentation Ensure that
accounting journals processed are reviewed by the FM and filed with supporting documentation Ensure that
NEW PROJECTS FOR BILLING PURPOSES 7. LOGISTICS • RADIOS • FIREARMS • GUARD KIT AND EQUIPMENT MONITORING
petty cash reconciliation daily – reporting to the FM all ad-hoc and suspicious transactions. Filing of
prescribed timelines and formats do not preclude the FM to disclose additional information that he/she might