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Enterprise Systems

 

Globe and planet

     

Internal System Processes 

Audit Project Tracking System
  • Issue’s Target Date Management to Respond Changes
  • Issue’s Target Date Management to Respond
  • Issue’s Target Resolution Date Changes
  • Issue’s Target Resolution Date Condition 1
  • Issue’s Target Resolution Date Condition 2
  • Issue’s Target Resolution Date Condition 3
  • Project’s Date First Draft Ready