it's crunch time boys and girls. CBA and IAM had up until 31/1/19 (1 day before the pilot was scheduled to finish) to show EY (who audited Manila in April) that their systems were good enough for the enforceable undertaking. CFPL had to address low level control awareness, high manual processes, inability to analyse and report and track compliance centrally (IAM written all over it)
is it a coincidence that our CEO is an ex CBA senior exec ?? me thinks not....is it a coincidence that the pilot has been extended rather than terminated just prior to the cut off date?? me thinks not... is it a coincidence they attempted to hire 20 trainees... me thinks not. go the boomster!!!
it's crunch time boys and girls. CBA and IAM had up until...
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