BETONIQ QUALITY SYSTEM
CFO BETONIQ Factories Ltd.
The Financial Controller of BETONIQ Factories Ltd. is responsible for designing, implementing and operating the financial controle systems for the entire BETONIQ organization. This officer is also responsible for financial reporting to the CFO of BETONIQ Factories Ltd.. The Financial Contoller is part of the Financial & Legal Affairs department of BETONIQ Factories Ltd.. The CFO reports directly to the CFO of BETONIQ Factories Ltd.. The Financial Controller is responsible for the accounting of BETONIQ Factories Ltd. that is likely to be assisted by external accountants.
No employee is mandated to order goods nor enter into obligations/contracts without a budget approved and signed by the Board of BETONIQ Factories Ltd. where is clearly stated that the regarding person is entitled to order goods or enter into obligations/contracts within that budget. Budgets can be applied for by using the Budget Management and Contracts” instructions.