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Assemble all other inputs/assumptions based on the past data. Use your best judgment to have the most reasonable estimates.
Tasks
1. Prepare an Excel spreadsheet containing the following:
2. Prepare a PowerPoint deck including a high-level executive summary and conclusions, together with an appendix containing details such as assumptions and robustness checks.
Notes
What are the specefic control procedures of benchmarking Specific control procedures must be in place which include: O Organisational structure (clear lines of responsibilit
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