Kahamelo performed an independent internal control review of a Major State-funded Poultry Producer’s accounts receivable and logistics systems. As part of this engagement, Kahamelo designed and executed quantification procedures to substantiate the outstanding balance owed by debtors, as requested by the company’s external auditor. The quantification procedures included performing a detailed reconciliation with the use of Microsoft Power BI of the R128 million difference for the period 1 April 2019 to 31 March 2024 between invoices, credit memos, and rebates issued to the debtor per the SAP General Ledger and invoices, credit memos, and rebates paid per the debtor’s Remittance Advices.