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Discrepancy Tracking System
Customer:
IKEA Limited
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Industry:
Retail
Client:
Manager
Foundation:
MsExcel & VB
Description:
Software to capture till and takings discrepancies in a single float
environment. Patterns of repetition and regularities are easily identified
and exception reports produced as required
Client comment:
"A change to a 'single float system' had the potential to hide
discrepancies at the tills and cause internal audit issues. This software
has enabled us to satisfy the stringent internal audit requirements
of the business"
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