INTERNAL CONTROL FOR FINANCIAL REPORTING title: internal control for financial reporting (FIN-CGV-MIC) (SAP Library - Glossary)
INTERNAL CONTROL FOR FINANCIAL REPORTING category: Management of Internal Controls (FIN-CGV-MIC)
INTERNAL CONTROL FOR FINANCIAL REPORTING 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 404 of the Sarbanes-Oxley Act.
More terms such as internal control for financial reporting in Dictionary I.
- Manual Inventory Tracking:
- Help used to verify and correct warehouse stock levels recorded in the system. This function prints inventory lists that can be used to enter results in the system. Inventory tracking can be carried out internal control for financial reporting definition.
- Manual Identification Number (FS-BP):
- Help number assigned by the customer, and not by SAP. This number can be used as an additional identifier for the business partner. Identification numbers are one of the Additional Partner Numbers that internal control for financial reporting explain.
- Manual IS-U Error Monitor:
- Help processing in a failed replication of SAP CRM utility contracts in an SAP IS-U system. It is also used for processing incorrect parked documents during the accelerated entry of move-ins, move-outs internal control for financial reporting what is.
- Manual InfoSpoke:
- Help export of data within the open hub service. Defined in the InfoSpoke are the following: from which open hub data source the data is extracted, in which extraction mode the data is delivered, and into internal control for financial reporting meaning.
- Manual Instantiate:
- Help differentiating between configurable assemblies with the same material number in one BOM, in which material variants, a material master record with BOM, are created for configurable materials internal control for financial reporting abbreviation.
