Process: SBS-P-DRTR-02-003 Product Costing



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



FRA updates once a year the plant costing model by filling in the template for standard rate calculations and assessment cycles , because it is necessary in financial reporting to determine cost of sales and inventory valuation.






Control evidences

IAC 01.09 Costing model.xlsx

IAC 01.09 Costing model PF1.xlsx






  Guideline  






Send the file completed to the plant manager & the GCCO to get their approval 


 Send the file to the Regional Costing Manager that will check the file and will send it to the Service center that will upload it in WP1


 







I send the file completed to the plant manager & the GCCO to get their approval 


 I send the file to the Regional Costing Manager (RCOM) that will check the file and will send it to the Service center that will update the cycles