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Order to Cash

Core Process Sub Process Deliverables Department to   be reviewed
Order to Cash Opening Meeting with Process Owner & Understanding the System and Operation Report On Internal Control Evaluation -About strength and Weakness of Internal control Systems Marketing, Stores, Warehouse, Logistics, Sales, Accounts & Finance
Compliance with Established Processes   and Procedures
Development & Marketing
Order Acceptance
Planning Process
Finished Goods Maintenance
Outward transportation
Invoicing of Finished Goods
Accounts Receivable
Money Receipt
Report Preparation- Draft Closing   Meeting