DISCLOSURE CONTROLS AND PROCEDURES title: disclosure controls and procedures (FIN-CGV-MIC) (SAP Library - Glossary)
DISCLOSURE CONTROLS AND PROCEDURES category: Management of Internal Controls (FIN-CGV-MIC)
DISCLOSURE CONTROLS AND PROCEDURES explained:
Value that can be taken by the attribute "Relevance of a Control".
A control with this relevance is conform with the requirements of section 302 of the Sarbanes-Oxley Act.
More terms such as disclosure controls and procedures in Dictionary D.
- Manual Data Entry Profile (CA-TS):
- Help made in Customizing that determine the time sheet data entry process, its layout, and how data entered in the time sheet is processed. When recording working times in the time sheet, users enter the disclosure controls and procedures definition.
- Manual Dependency Source Quantity:
- Help The amount used to calculate planned costs and planned consumption, where calculation is based on a statistical key figure disclosure controls and procedures explain.
- Manual Device Replacement:
- Help Replacement of a device with another device from the same or similar category disclosure controls and procedures what is.
- Manual Delivered Ex Quay:
- Help commercial term under which the seller fulfills the seller's obligation to deliver when the seller has made the goods available to the buyer on the quay (wharf) at the named port of destination disclosure controls and procedures meaning.
- Manual Derivative (IS-B-RA):
- Help that is derived from other financial products (known as the underlying). The derivative's price depends on how the value of its underlying develops. Examples include options on stocks, and fixed disclosure controls and procedures abbreviation.
