As you may know PwC came to STEC for final audit and one of the issue escalated and proposed adjustment is related to store. As we discussed, our existing store program has been used more than 10 years and have several problems e.g. duplicate input, allow disburse without balance in stock, etc.
This is an urgent mandate for audit purpose that we must solve this problem asap, sooner is better. As per our earlier plan, it’s scheduled around mid of this year but I’m afraid it might be too late.
Threfore, please advise if it’s possible to implement before then and we can split the implemantation into 2-3 phases and only focus on the most important phase first.
Please advise ka.