Did you use the most updated version of the valuation tool?
Have the LE accounts been generated?
Has the calculate button been pressed after completing data input and adjustments?
Did you confirm that the latest parameters were used as published by CC on the intranet?
Did you insert tax rate, cost of debt, interest rate pensions, interest rate cash?
Have the accounts that were not planned in MARS been completed in the tool?
Have the adjustments for stand-alone valuation been made (see working instruction)?
Did you provide an explanation for all manual adjustments that were made?
Is the amount of IC receivables appropriate or should they bet netted with liabilities to banks?