15h 37min, jan 26, 2025 y - TESA Key WP Review

Description:

Goods only
Intangibles are distribution rights for 8 years
external sales internal purchases
No financial & non-financial indicators of impairment
ITGC shared comfort only
TOC audit on Sales, COS
Some gaps in sales TOC - additional items to test
Purchases TOC missing
GL dump missing from PwC

Added to timeline:

Date: