IAC Internal controls
Inventory and Costing (IAC) internal controls are addressing risk related to physical inventory, inventory valuation and manufacturing fixed and variable cost of sales.
FRA
Finance Responsible Assigned
GCCO
GBU Costing Control Owner
SU MAC
Service Unit Management Accounting
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Costing Model - FRA preparation — Costing Model - FRA preparation
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OP.106 — IAC 01.02. Variance analysis
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OP.107 — IAC.03.07. Critical inventory movements
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OP.109 — IAC.02.06. Slow turn inventory reserve
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OP.112 — IAC.02.03. Physical inventory
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OP.114 — IAC.02.07. Inventory reserve
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IAC 01.01. Costing model validation — IAC 01.01. Costing model validation
