Regulatory Compliance

Workstream III: Regulatory Compliance

·         By XX XX, 2009, TTC is committed to providing detailed business metrics to RF plc for its EU compliance processes.

·         The following metric sets are required:

o   Transaction Information: Date, Customer ID, Product ID, Gross Amount

o   Customer Information: Customer ID, Customer Name, Contact Details, Industry SIC code

o   Profit & Loss: Revenue, Cost of Goods Sold, Expenses by Category, Gross Profit, Net Profit

·         Transaction information should be provided daily

·         Customer information and P&L should be provided at business month-end

·         Metrics need to be fully automated and integrated with RF’s existing business intelligence application (SAP Business Objects)
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