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Accounting › Financial Controls

Deficiencies

The three levels are not synonyms: a material weakness has to be disclosed. A finding with no owner and no date is a finding that reappears next year.

Where to find it

  1. Module: Accounting
  2. Group: Close & Compliance
  3. Section: Financial Controls
  4. Screen: Deficiencies

Address in the console: /accounting/control-deficiencies

List · 13 columns · 15 fields on its form · 2 of them required

What the list shows

These are the columns of the list, in the order they are drawn. Any of them can be sorted on, filtered on, hidden, or exported.

ColumnKindField name
NoCodedeficiency_no
TitleTexttitle
SeverityStatusseverity
SourceStatussource
ControlCodecontrol_no
ProcessStatusprocess
OwnerTextowner_name
IdentifiedDateidentified_at
AgeNumberage_days
TargetDatetarget_date
OverdueYes or nois_overdue
CompensatingCodecompensating_control_no
StatusStatusstatus

The form

What is asked for when a record is created here. Required fields are marked; a choice drawn from a configuration list is one an administrator can extend without a release.

FieldTypeChoicesNotes
Control Choice Looked up from existing records
Title required Text
Severity required Choice Configuration list
Source Choice internal_test, internal_audit, external_audit, self_reported, incident, regulator, continuous_monitoring
Identified Date
Description Long text
Root cause Long text
Potential impact Long text
Impact amount Number
Remediation plan Long text
Owner Choice Looked up from existing records
Target date Date
Compensating control Choice Looked up from existing records What makes a deficiency survivable until it is fixed, and naming it is part of the assessment.
Remediated on Date
Notes Long text

The rules that apply here

Everything on this screen obeys the platform rules rather than rules of its own. The ones worth knowing before you use it:

Beside it in Financial Controls