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
Management Capability Â»Management Capability
Financial Management Capabilities Â»Financial Management Capabilities
Setup or Update Financial Account Codes in the ERP system Â»Setup or Update Financial Account Codes in the ERP system
Exceptions or Adjustments to the master  Â»Exceptions or Adjustments to the master
Income Statement Validity
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