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EFD (Internal Control (Inventory Count, Segregation, Credit card, Bank…
EFD
Internal Control
Inventory Count
Segregation
Credit card
Bank statement reconciliation
Revenue recording
Security (system/ USB)
bookkeeping
ASPE
accounts receivable
Flood damage/proceed
HBL sales adjustment
Materials adjustment
Labour adjustment
Sewing machine depreciation
Tax rate 15%
New product line
financing
losing control
migrating from model
finance
recalculate cost
cash flow