13h 26min, jan 31, 2025 y - Sulzer Services Key WP Review

Description:

Revenue £56m
PiT and PoC
Full substantive
Revenue recognition on PiT is on customer signature
PoC
-signed Delivery Notes confirm end of project
-client does not update Budgets
-follow-up on extraction test into excel workbook snippet of actual
-project cost capture test not done - maybe in walkthrough
-cost to complete procedures; difficult as client not update budgets, no after date reviews of invoice/PO, Rep letter point not made
Dilapidations
-building overseas
-no issues
Warranty provision no issues
Journals testing
-May dropped need to check
-prepayment 1 item not picked up
-accruals many
Legal confirms no issues
Tax comp - DT asset fine across group
Group comfort received
Manager footprint few comments
Letter of Rep point re PoC

Added to timeline:

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