Master Data Management
SOX Audit Evidence for EPM Metadata Changes: What Auditors Ask For and How to Produce It
A chart of accounts change never touches a transaction. Nobody posts a journal, and no balance is entered. Yet after the change, a cost center rolls into a different line of the income statement, an account moves from one reporting group to another, and the consolidated number the board reads is different. That is why auditors treat the dimensions, hierarchies, and mappings in your EPM...
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