ASSERTION (GRC) title: assertion (GRC) (SAP Library - Glossary)
ASSERTION (GRC) category: Governance Risk Compliance (GRC)
ASSERTION (GRC) explained:
A representation regarding a significant account. For example, an assertion may be made that the financial statements reflect a complete record of all the financial transactions carried out by an organization in a period (the assertion of completeness). An auditor will generally test one or more of the controls that support that assertion.
More terms such as assertion (GRC) in Dictionary A.
- Manual Advance Payment (RE):
- Help Payment made by a customer in advance for service charges likely to be incurred: Types of advance payments include: House cleaning Water supply Heating expenses assertion (grc) definition.
- Manual Attribute (SV-ASA-REF):
- Help of an element in the authoring environment or in the SAP reference structure. The following attributes can be assigned to software components and functions: Modeling status (level of completion of an assertion (grc) explain.
- Manual Article Document:
- Help constitutes proof of one or more article movements and is a source of information for applications further on in the chain. An article document contains one or more items and can be printed out in assertion (grc) what is.
- Manual Automatic Debit Position:
- Help related receivables posting of planned flows, such as interest and repayment flows generated from conditions. The due flows are selected automatically and processed according to the defined account assertion (grc) meaning.
- Manual Application Object Type (SCM-EM):
- Help the application object by defining a condition. Several application object types can be defined for a business process type. Examples of application object types are a purchase order, a shipment, a assertion (grc) abbreviation.
