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Checklist (15)

Completeness of bank (Back office)

Modified on Fri, 21 Feb at 10:40 AM
Suspense accounts

Modified on Fri, 21 Feb at 10:30 AM
Completeness of purchase (Back office)

Modified on Tue, 18 Mar at 9:38 AM
Completeness of sales (Back office)

Modified on Tue, 18 Mar at 9:27 AM
Status of unclear transactions

Modified on Tue, 18 Mar at 9:44 AM
Debtors/creditors/CA employees (outstanding items)

Modified on Tue, 18 Mar at 1:33 PM
Tax authorities

Modified on Tue, 18 Mar at 9:16 AM
Unclear transactions

Modified on Mon, 29 Apr, 2024 at 11:39 AM
Salaries to be paid

Modified on Wed, 19 Feb at 3:11 PM
Payroll taxes

Modified on Fri, 6 Oct, 2023 at 8:45 AM

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