Accounting › Financial Controls
Control Summary
The framework in one row per process — how many controls, how many key, how many effective, and how many material weaknesses. The page an audit committee is shown.
Where to find it
- Module: Accounting
- Group: Close & Compliance
- Section: Financial Controls
- Screen: Control Summary
Address in the console: /accounting/controls/framework
Read-only list · 11 columns
This list is read-only: its records are written by the work that produces them. A correction, where one is possible at all, is made where the record was created.
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.
| Column | Kind | Field name |
|---|---|---|
| Process | Status | process |
| Controls | Number | control_count |
| Key | Number | key_control_count |
| Automated | Number | automated_count |
| Effective | Number | effective_count |
| Ineffective | Number | ineffective_count |
| Untested | Number | untested_count |
| Test overdue | Number | overdue_count |
| Deficiencies | Number | open_deficiencies |
| Material weaknesses | Number | material_weaknesses |
| Effective % | Number | effective_pct |
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:
- Narrowing a list — search, conditions, sort, totals, export and saved views.
- What may be changed — the five grounds a record may not be edited on.
- Companies and business units — what the switcher above this list is doing to it.