Send the email to Store, Area Sales Manager (ASOM), Regional Sales Manager (RSOM), and Stocktake Supervisor, as well as attached the files needed. (Send before 10 a.m.)
Checked ST01 and ST02 whether Store in Charge have signed it or not.
Key in all the data in reconciliation such as store details, RSOM and ASOM's name as well as % percentage of that store, Sales, Adjustment (BO), Pivot, DE Return, SOH and Stocktake Accuracy.
...
Execute audits independently and efficiently, including audit planning, testing, control evaluation, report drafting and follow-up/ validation of issue closure.
Analyse the processes, identify the key risks and controls, perform audit testing to assess the adequacy and effectiveness of the controls.
...