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changes.mady.by.user Gomes, Susana

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Comment: Frequency


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Page_title



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Process: Product Costing



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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€




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Scope
WP1
WP2 & PF1PF2
Frequency

D4D10


Control owner

F inance Finance Responsible Assigned (FRA)

References


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titleSAP Transactions

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operatorAND
cqllabel = "op_107" and space = "CostProc"
labelsmaintain_assessment_cycles


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titleCosting rules

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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 PF1PF2.xlsx






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  Guideline  



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titleWP1 WP2 Process


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titleI 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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titlePF1 PF2 Process


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titleI download the last version of the file
 
Include Page
I download the file IAC 03.07 PF1PF2
I download the file IAC 03.07 PF1PF2


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titleI fill the template

 

Include Page
I fill the template IAC 03.07 PF1PF2
I fill the template IAC 03.07 PF1PF2



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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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