Versions Compared

Old Version 28

changes.mady.by.user ROLLIER, Charlotte

Saved on

compared with

New Version Current

changes.mady.by.user LUIS SCHUBERT, Eduardo

Saved on

Key

  • This line was added.
  • This line was removed.
  • Formatting was changed.
Comment: Frequency


Excerpt
hiddentrue

Page_title



Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Process: SBS-P-DRTR-03-001 Inventory Valuation Product Costing



Panel
bgColor#f2f2f2
borderWidth1

Responsibility area:SBS-P-DRTR-02-004 Internal Control Monitor  



Panel
borderColor#ffffff
bgColor#ffffff
titleColor#ffffff
borderWidth1
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

 

 




Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1
Scope
Image Removed Image Removed
WP2 & PF2
Frequency
Image Removed

D4D10


Control owner

Finance Finance Responsible Assigned (FRA)

References
 


Expand
titleSAP Transactions

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






Panel
bgColor#f2f2f2
titleColor#ffffff
borderWidth1

  Guideline  



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
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



Expand
titlePF2 Process


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


Expand
titleI fill the template

 

Include Page
I fill the template IAC 03.07 PF2
I fill the template IAC 03.07 PF2



Expand
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





Viewtracker
hidetrue