Whether data received from client

Area Walkthrough D&I OE

Payroll Yes Yes Yes

ELC Yes Yes NA

Revenue Yes Yes To be considered post
March
Procurement No No No
Contract Yes Yes Yes
Staffing
Accounts Yes Yes NA
Payable
Fixed Assets No No No
Treasury Yes Yes NA

Travel Yes Yes NA

 Remarks Whether the samples tested
& documented by DHS

Data received only on 4-March Yes

Yes
Yes

No
Data received only on 4-March Yes

Yes

No
BRS pending from client for sep18 Yes
and jan19 months
No
 Action to DHS EMS linking & D&I
documentation other
than sample testing
OE to be updated as per the samples. Done
D&I is documented.
Done
Done

Done
OE to be updated as per the samples. Done
D&I is documented.
Done

Done
Done

Done