Prepare a detailed report documenting a review of the outstanding stock of advances to identify those that are recoverable on the basis of review, classify the debts as recoverable or irrecoverable; set a time schedule for their recovery and for writing off irrecoverable advances based on appropriate authorization at a high level. Once actions have been taken to recover doubtful amounts, recommend that they be written off.
Introduced at R0. At R0, not met. Restructured into two separate SBs of the same name. One new SB regards the full inventory, the other regards the review.