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changes.mady.by.user Alexandra Lepercq

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changes.mady.by.user LUIS SCHUBERT, Eduardo

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Comment: Frequency


Excerpt
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Page_title

Prerequisite

 WP1Image Removed WorldwideImage Removed
Info

  IAC controls

Image Removed   
Product costing

Area: Controller (Requester)

previous Operation(s): (warning)

Tip
Rules & Glossary: Costing - Rules Costing - Glossary Costing - SAP Operation



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Process: Product Costing



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Responsibility area: Internal Control Monitor  


Risk: 


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Risk

Physical count, scrap are not supervised by finance ; Critical stock movement aren't controlled

Objective
:

FRA reviews

 FRA revise

all critical stock movement above 1500

€

€ 

Process description
: 

Within inventories management, plant operators need to book inventory transaction codes (scrapping or inventory discrepancy for example). Some types of inventory transactions should be used only under supervision of controlling.

Control description
: 

FRA review report of critical transactions and justify each document article above 1500€

 




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Scope
WP2 & PF2
Frequency

D10


Control owner

Finance Responsible Assigned (FRA)

References
 


Expand
titleSAP Transactions

Content by Label
showLabelsfalse
max30
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showSpacefalse
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operatorAND
cqllabel = "op_107" and space = "CostProc"
labelsmaintain_assessment_cycles


Expand
titleCosting rules

Content by Label
showLabelsfalse
max30
spacesSAPCost
showSpacefalse
sorttitle
operatorAND
cqllabel = "op_107" and space = "CostFAQ"
labelsmaintain_assessment_cycles

Control evidences

IAC 03.07 Review of critical inventory.xlsx

IAC 03.07 Critical inventory transaction PF2.xlsx






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  Guideline  



Critical inventory typesCostOP:Critical inventory types
Expand
titleWP2 Process


Expand
titleI download the last version of the file

Include Page
I download the file IAC 03.07
I download the file IAC 03.07


Expand
titleI fill the template

Include Page
I fill the template IAC 03.07
I fill the template IAC 03.07


Expand
title
I post my control evidence in Aodocs
 
Include Page
CostOP:Critical inventory types
CostProc:I post my control evidence in Aodocs
CostProc:I post my control evidence in Aodocs



Expand
titlePF2 Process


Expand
titleI download the last version of the file
 
Include Page
CostOP:
I download the file IAC 03.07 PF2
CostOP:
I download the file IAC 03.07 PF2


Expand
titleI fill the template

 

Include Page

CostOP:

I fill the template IAC 03.07 PF2

CostOP:

I fill the template IAC 03.07

Reference

PF2



Expand
titleI post my control evidence in Aodocs
 

Next Operation(s): (warning)

 

Include Page
CostProc:I post my control evidence in Aodocs
CostProc:I post my control evidence in Aodocs
 





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