Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Daily: payment/order reconciliation, cancellation queue, promised delivery ageing and inventory movements.",,,,,,
"Weekly: retained-order contribution by channel, RTO/return reason, advertisement cohort payback and supplier defect rate.",,,,,,
"Monthly: stock ageing and impairment, platform withheld balances, tax reconciliation, product-certificate changes and customer grievance closure.",,,,,,