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Business design of accounting procedures to prepare for insufficient handover.

Visualize the handover and confirmation process of the accounting procedure manual to establish a system that can continue even when the responsible person changes.

To prepare for insufficient handover, we will organize the scope of responsibilities in the accounting procedure manual, handover information, and verification processes. We will support the alignment of the manual and standard flow, incorporating human verification into the approach. We will not advocate for any automated processes that have not been provided. Please check the relevant catalog for the scope and structure of our response.

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