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Home | SEM BW | Internal Control Management | Management Control Assessment |
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Evaluation of an action for a control purpose that is performed independently of individual business processes on a management level. This evaluation is performed under the aspect of internal control and comprises the assessment of the completeness and likelihood of error in the design of the management control.
| Software Component Version | ESM ERP 606 |
| Technical Name | ManagementControlAssessment |
| Business Object Type | Business Process Object |
In Management of Internal Controls (MIC), there is a need not only for the documentation of all existing controls within one company, but also a need to test and assess the completeness and correctness of those controls. For permanent controls that do not belong to a single business process, the assessment and test of these management controls can be processed using self service in an external system.
