Controller’s follow the timetable by ensuring that checklists of reporting requirements are met. Relevant schedules are filled in and in-build checks are cleared. Internal items matching is done. Analytical review takes place after data quality is ensured. All relevant issues are communicated further. Reporting according to controllers manual.

Заранее спасибо

... а еще может checks - это банковские чеки =)) ... и они тоже могут ко всеобщей радости be cleared