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changes.mady.by.user ROLLIER, Charlotte

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Comment: Frequency


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Process:
RtR
Product Costing



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Macro-Process: Costing / Product costing

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Scope: Level 1

Responsibility area: Internal Control Monitor  



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Risk

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

Objective

FRA reviews 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€

Former Controls

IAC 04.14.00




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Scope
WP2 & PF2
Frequency

D10

Image Removed Image Removed


Control owner

Finance Responsible Assigned (FRA

Due date

D4

Frequency

Image Removed

Control evidence

)

References


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titleSAP Transactions

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titleCosting rules

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Control evidences

IAC 03.07 Review of critical inventory.xlsx

IAC 03.07 Critical inventory transaction PF2.xlsx






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  Guideline  



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titleWP2 Process


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List of critical inventory movements
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CostFAQ:Critical inventory movementsCostFAQ:Critical inventory movements

 

 
I download the last version of the file

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


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titleI fill the template

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


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



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titlePF2 Process


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titleI download the last version of the file
 
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I download the file IAC 03.07 PF2
I download the file IAC 03.07

 

 
PF2


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titleI fill the template

 

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I fill the template IAC 03.07 PF2
I fill the template IAC 03.07 PF2



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titleI post my control evidence in Aodocs
 
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CostProc:I post my control evidence in Aodocs
CostProc:I post my control evidence in Aodocs





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