Version 23.3.1ab Release Notes (Internal Controls Management)

Improvements

• The Internal Controls Management Dashboard was edited to focus on organization and communication. The following areas were added or reconfigured:
  • Process Status
  • Document Request Status
  • Process with Changes
  • Design Effectiveness and Operating Effectiveness Overviews by Control
  • Issues Identified this Quarter
  • Identifying Issues by Priority
• Added descriptions for the fields and formulas on the following object types in the Internal Controls Management App:
  • Internal Controls:
    • Internal Control Assessment
    • Financial Statement Account
    • Financial Statement Sub Account
    • Process
    • Control
    • Test