3. Responsibility for Establishment/Amendment
Finance Office (FOT)
Human Resources Office (FOT)
4. Responsibility for Document Management
Human Resources Office (FOT)
5. Reference Standard
Delegation of Authority (DOA) – of each companies
Re-Delegation
If it is necessary to re-delegate authority on a temporary basis because of absences, the temporary
re-delegation must be specified in writing. In addition, this temporary re-delegation must be
distributed to other affected areas in the Finance Department.
6. Effective Date
1 Feb 1996
7. Additional Clauses