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- · Stage-gated client files: no step can be skipped
- · Every checklist tick carries user and time, evidence where the SOP asks for it
- · Maker ≠ checker: admin review before finalisation and before billing
- · Every client has a folder of submitted reports the admin can check
Jain Jakhotiya & Associates · F-12/13, 4th Floor, Butte Patil Towers, Ganjawe Chowk, LBS Road, Navi Peth, Sadashiv Peth, Pune 411030