medium
judicial process
90% conf.Trade payables errors from other departments ultimately fall within the CFO's area of accountability and such errors had caused previous audit qualification findings which the CFO did not wish to see repeated.
“even though they originate from another department ultimately fell within my area of accountability . I do not wish to have a repeat of the prior year's audit findings of communications , of a qualification in respect to the payables component”
UNATTRIBUTEDDay 92 · 17 Apr 2026