Capex monitoring of actual results Open PO: GRIR Ageing Audit : Internal & External Audits Trial Balance B/S GL's with detailed analysis of Schedules with Ageing Ensure advance payments are followed up with invoices
service provider; Factors to consider: Conversion from old to new, cost, resources, identifying various project
service provider; Factors to consider: Conversion from old to new, cost, resources, identifying various project