SOP Related
Stock & Asset Verification
Transaction Audit
- Vendor Disbursements
- Employee Claims (T&E)
- Payments to CFA
- Purchase Savings Verification
- Finance Cost Payout Review
- Distributor Reimbursements and Schemes Review
- Secondary Stock Reconciliations
- Sales Force Expenses Review
- Media Spend Audit (TV & Print)
- Salary Incentive Calculations
- FCPA Compliance Review
- Patient Assistance Program