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|
|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.