9h 6min, jan 22, 2026 y - Beiersdorf Key WP Review

Description:

9+3
Group materiality & scope (5 areas)
7.7m materiality

Shared comfort
-ICS - sales process centralised
-GITC

Business:
-Goods only
-100% intercompany purchases
-no stock

Findings:
-POD sample delays due to location at warehouse
-Tesco balance confirmation out by £3m; Callum to follow up
- journals testing received late from PwC; still in progress
- TTC accruals are rebate accruals;
- legal issue; customer complaint

Added to timeline:

Date: