Responsible Party | Responsibility |
---|---|
Management Accounting and Analysis |
|
Service/Recharge Center Management |
|
School, College, or Department |
|
Shared Environment |
|
Internal Audit |
|
Responsibility Matrix
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Responsible Party | Responsibility |
---|---|
Management Accounting and Analysis |
|
Service/Recharge Center Management |
|
School, College, or Department |
|
Shared Environment |
|
Internal Audit |
|