1. financetraining.siemens.com
Certificate
REUBEN MATHEW
Organization: SIEMENS
Address: Thane Belapur Road, 400601 Thane
Org. Unit: A&D
Department: AD-PA - E&C HO
Location: THA KCENT
has successfully completed the course
Enterprise Risk Management (ERM) Methodology
Training Area: Controlling
Module: General Principles @ Siemens
Level: Advanced
Course Language: English
Course ID: GEN12A010EN
To enhance the personal competencies, the following content was trained in this course:
• Siemens Enterprise Risk Management (ERM) framework and organization.
• ERM process including the following process steps:
• Identify;
• Assess;
• Respond;
• Monitor; and
• Report and Escalate.
Munich, June 03, 2008
Dr. Klaus Patzak
Head of Siemens Corporate Finance
Reporting and Controlling (CF R)

2. financetraining.siemens.com
Certificate
REUBEN MATHEW
Organization: SIEMENS
Address: Thane Belapur Road, 400601 Thane
Org. Unit: A&D
Department: AD-PA - E&C HO
Location: THA KCENT
has successfully completed the course
IT Landscape for Finance
Training Area: Reporting
Module: General Principles @ Siemens
Level: Basic
Course Language: English
Course ID: GEN04G010EN
To enhance the personal competencies, the following content was trained in this course:
• IT applications used in financial management processes at Siemens (such as ESPRIT,
Spiridon, Bplus etc.)
• Major IT applications for accounting as sources of information for planning, reportig and
financial disclosure
Munich, September 15, 2008
Dr. Klaus Patzak
Head of Siemens Corporate Finance
Reporting and Controlling (CF R)

3. financetraining.siemens.com
Certificate
REUBEN MATHEW
Organization: SIEMENS
Address: Thane Belapur Road, 400601 Thane
Org. Unit: A&D
Department: AD-PA - E&C HO
Location: THA KCENT
has successfully completed the course
Limits of Authority (LoA) in Project Business
Training Area: Organization, Compliance & Management
Module: General Principles @ Siemens
Level: Advanced
Course Language: English
Course ID: GEN11G010EN
To enhance the personal competencies, the following content was trained in this course:
• General Importance of Limits of Authority (LoA) within project acquisition
• Introduction to the supporting PM@Siemens LoA tool
• Project categorization
• Anti-Corruption risk assessment
• Group risk classification
• Escalation process and decision meeting (Q-gate)
Munich, May 02, 2008
Dr. Klaus Patzak
Head of Siemens Corporate Finance
Reporting and Controlling (CF R)

4. financetraining.siemens.com
Certificate
REUBEN MATHEW
Organization: SIEMENS
Address: Thane Belapur Road, 400601 Thane
Org. Unit: A&D
Department: AD-PA - E&C HO
Location: THA KCENT
has successfully completed the course
Planning
Training Area: Controlling
Module: General Principles @ Siemens
Level: Advanced
Course Language: English
Course ID: GEN01G010EN
To enhance the personal competencies, the following content was trained in this course:
• Siemens planning process and its key components
• financial planning to create forecasts and the budget
• strategic planning to generate strategic information
Munich, June 23, 2008
Dr. Klaus Patzak
Head of Siemens Corporate Finance
Reporting and Controlling (CF R)