Independently monitor and validate the (cash paid) orders in the Takeaway.com back-end systems for internal control purposes and design and implement an effective control regarding independently measuring the validity and completeness of revenue for all Takeaway operational countries.
Automated daily reconciliation between Orderposter and Orderexporter data
Automated monthly reconciliation between Orderposter, Orderexporter and OrderInvoice data (pending)
Independent third party who performs the reconciliations and measures all the data points on a daily basis
The results determine indirectly the effectiveness of the IT system
All orders that need further investigation (per day) are traceable in the Actuals platform per website, per source and per month for root cause analysis.