Business,Control,Evidence,Responsible person,Due date,Status
"Warehouse, Cold Storage & 3PL Fulfilment",Stop new unfulfillable orders / work,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Reconcile customer advances and refunds,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Settle employees and vendors,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Assess tax and statutory final filings,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Surrender / amend / transfer permissions,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Transfer assets / contracts / data lawfully,,,,Open
"Warehouse, Cold Storage & 3PL Fulfilment",Keep historic records and open-claim owners,,,,Open