Income Statement Validity
Key control design inefficiency or failure to design key controls.
Immediately related elementsHow this works
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Highway Analogy (an Outside In) business and enterprise view Â»Highway Analogy (an Outside In) business and enterprise view
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Management Capability Â»Management Capability
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Financial Management Capabilities Â»Financial Management Capabilities
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Setup or Update Financial Account Codes in the ERP system Â»Setup or Update Financial Account Codes in the ERP system
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Exceptions or Adjustments to the master  Â»Exceptions or Adjustments to the master
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Income Statement Validity
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