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作成者  reham alzeer 39,145 KB • 48 ファイル

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~$Copy of Copy of Clients without Prom. notes (002).xlsx
~$Copy of Copy of Clients without Prom. notes (002).xlsx
Audit universe.pdf
Audit universe.pdf
B2B Org Structure.xlsx
B2B Org Structure.xlsx
B2C Orq Structure.xlsx
B2C Orq Structure.xlsx
By laws 2019 - hassan Shaker.pdf
By laws 2019 - hassan Shaker.pdf
Copy of . Risk Register Legal - Shaker-draft v1.1.XLSX
Copy of . Risk Register Legal - Shaker-draft v1.1.XLSX
Copy of Audit Plan and Risk Assessment 2019-2021 10022020.pdf
Copy of Audit Plan and Risk Assessment 2019-2021 10022020.pdf
Copy of Audit Plan and Risk Assessment 2019-2021 10022020.xlsx
Copy of Audit Plan and Risk Assessment 2019-2021 10022020.xlsx
Copy of Audit Plan and Risk Assessment 2019-2021 1002202011.pdf
Copy of Audit Plan and Risk Assessment 2019-2021 1002202011.pdf
Copy of Copy of Clients without Prom. notes (002).xlsx
Copy of Copy of Clients without Prom. notes (002).xlsx
Copy of SAP Sales Workflow Process Requirements.pdf
Copy of SAP Sales Workflow Process Requirements.pdf
Copy of Shaker Authorization Matrix proposed amendments April 2019 v3.pdf
Copy of Shaker Authorization Matrix proposed amendments April 2019 v3.pdf
desktop.ini
desktop.ini
Finance Org Structure.xlsx
Finance Org Structure.xlsx
HR Admin Org Structure (002).xlsx
HR Admin Org Structure (002).xlsx
Internal Audit Org Structure.xlsx
Internal Audit Org Structure.xlsx
IT Org Structure.xlsx
IT Org Structure.xlsx
Legal Org Structure.xlsx
Legal Org Structure.xlsx
Marketing Org Structure.xlsx
Marketing Org Structure.xlsx
Membership Policy & Criteria BoD.pdf
Membership Policy & Criteria BoD.pdf
OneDrive - Shortcut.lnk
OneDrive - Shortcut.lnk
Performance Management Policy.docx
Performance Management Policy.docx
Risk Management Policy (English version).docx
Risk Management Policy (English version).docx
Sales Returns - Amended Policy 10- 2019.docx
Sales Returns - Amended Policy 10- 2019.docx
Sarah Alammari resume.pdf
Sarah Alammari resume.pdf
Shaker FS- English 2018.pdf
Shaker FS- English 2018.pdf
Shaker Q1 2019 FS Signed En.pdf
Shaker Q1 2019 FS Signed En.pdf
Shaker Q2 2019 FS Signed En.pdf
Shaker Q2 2019 FS Signed En.pdf
Shaker Q3 2019 FS Signed En.pdf
Shaker Q3 2019 FS Signed En.pdf
SOP-02-01 Customer complaints.doc
SOP-02-01 Customer complaints.doc

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