SUBSTRATE AUDIT OS
Meridian
Portfolio
ASSESSMENT
Overview
01
Workflow map
02
Exceptions
03
Human perimeter
04
Controls
05
Governance report
06
Scenario
AP exceptions
Billing disputes
AR / cash application
Close / reconciliation
Balance Sheet Governance
P&L Governance
Cash Flow Governance
Reporting Governance
▾
Record-to-Report
P&L Governance · Record-to-Report
Controls
SOX 404 · ICFR · COSO 2013 control framework overlay
Framework Coverage
ICFR
Developing
58
%
0 covered
2 partial
1 gap
Control Mappings
Findings