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TLA Team Leader.

Negócios e metas
JG
Jonatan Goebel
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TLA Team Leader. por Mind Map: TLA Team Leader.

1. OGX Auditor

1.1. Cannot be an OGX member.

1.2. Build the Audit Book - Quarterly

1.3. Send reports to the OGX team. Monthly

1.4. Monthly meeting with each OGX Coordinator.

2. Finance Auditor

2.1. Cannot be a Finance Member

2.2. Monthly meeting with VPF.

2.3. Send reports to the Fiscal Counsel and VPF - Monthly

2.4. Delivery the Finance Audit - Monthly.

3. ICX Auditor

3.1. Cannot be an ICX Member

3.2. Build the Audit Book - Quarterly

3.3. Monthly meeting with each ICX Coordinator.

3.4. Send reports to the ICX Team - Monthly

4. TM Auditor

4.1. Cannot be a TM member.

4.2. Build the Legal Audit Book - Quarterly.

4.3. Send Reports to the TM Team - Montlhy.

4.4. Monthly meeting with TM Coordinator.