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IAC Internal controls

Inventory and Costing (IAC) internal controls are addressing risk related to physical inventory, inventory valuation and manufacturing fixed and variable cost of sales.

 

 

 

 

 

 

 

 

 

 

 

 

 

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FRA

Finance Responsible Assigned

GCCO

Global Costing Control Owner

RCOM

Regional Costing Manager

 

 

 

 

  • Page:
    Costing Model - FRA preparation — Costing Model - FRA preparation
  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.109 — IAC.02.06. Slow turn inventory reserve
  • Page:
    OP.112 — IAC.02.03. Physical inventory

  • Page:
    OP.114 — IAC.02.07. Inventory reserve

 

 

 

       

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.109 — IAC.02.06. Slow turn inventory reserve

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements

  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.112 — IAC.02.03. Physical inventory
  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.106 — IAC 01.02. Variance analysis
  • Page:
    OP.107 — IAC.03.07. Critical inventory movements
  • Page:
    OP.112 — IAC.02.03. Physical inventory

 

 

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