Bonjour Sophie Marchand

Altiverre FY2025 — Audit légal (NEP)

#	Demande	Statut	Échéance
R-001	Justificatifs — contrôle du chiffre d'affaires (sélection)	⟨portal.statut.partially_submitted⟩	2026-09-11	Ouvrir
R-002	Demandes de clarification — anomalies relevées	⟨portal.statut.partially_submitted⟩		Ouvrir

#	Request	Status
R-001	Control population listing — C-BR-01 Monthly bank reconciliation	⟨portal.statut.partially_submitted⟩	Open
R-002	Evidence — C-BR-01 Monthly bank reconciliation (sampled instances)	⟨portal.statut.partially_submitted⟩	Open
R-003	Evidence — C-BR-01 Monthly bank reconciliation (sampled instances)	⟨portal.statut.partially_submitted⟩	Open
R-004	Control population listing — C-REV-01 Customer credit approval	⟨portal.statut.partially_submitted⟩	Open
R-005	Evidence — C-REV-01 Customer credit approval (sampled instances)	⟨portal.statut.partially_submitted⟩	Open