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Introduction
The plan against the books, and every withholding certified.
Budget against actual: Every figure opens to its entries
Every budget figure opens to the entries behind it.
Maker-checker: Approved by someone other than its sender
Approved by someone other than the person who sent it.
The plan grid: Typed, filled right and saved by keyboard
Plans typed, filled and saved by keyboard.
Revision: A new version waits for someone else
Revised as a new version, never approved by its submitter.
Tax certificates: Numbered when issued, then sent
Withholding certificates, numbered when issued and matched to the books.
Wrap-up
I.S ERP Budgets and Tax Certificates.
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