22h 7min, jan 28, 2025 y - Certex Key WP Review

Description:

Goods of spare parts sale of wires/cables not machines 70%
Services - inspection and manitenance 30%
PM group £600k local £157k
Incoterms CIP revenue on despatch
Intercompanys match
Bad debts
- general terms 90 days
- £40k provision in books
- specific items review found no provision necessary
- controls on goods and services
- cut-off correct
- Services actually have customer confirmation direct back to SAP and matched at invoice
- Legal confirm waiting but alternative
- Tax letter no issues
- no complex accruals
- no complex accounting

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