Control,Owner,Frequency,Evidence location,Exception,Action and due date,Closure evidence
"Daily: opening food-safety check, stock issues, temperature exceptions, cancelled orders and cash/UPI reconciliation.",,,,,,
"Weekly: recipe yield versus actual consumption, expired inventory, platform recovery claims and supplier-credit reconciliation.",,,,,,
"Monthly: channel contribution, repeat-customer cohorts, waste value, payroll, input-tax eligibility and liquidity before rent and debt service.",,,,,,