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)