ฉันรักการแปล
Dear all
Regarding to Deloitte will audit the L/O process, kindly prepare the document in your area such as request form and concerned documents for
1. Financial Change
2. Non-Financial Change
3. Policy Benefit Payment (Cash Back, Birthday and Maturity)
4. Policy Loan
5. Policy Surrender
Approval authority and working manual (workflow) should be prepared as well. Auditor will be with L/O for whole month of November-2016 as shown below
Kind regards,
Jirapol Singha
Operations : POS & PB