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 adelaida

link 7.02.2012 11:33 
Subject: determine that items that should be on the report appear and, this is probably a manual control, are appropriately cleared on a timely basis gen.
Документ PRSA guidance (process risk self assessment)

Таблица Automated Control Testing Overview
....
Execution
Execution may include performing one or more of the following:
- Simulating conditions that would be expected to produce an exception report and determine whether the expected exception report is produced.
- Examination of a sample of exception reports to determine ***that items that should be on the report appear and, this is probably a manual control, are appropriately cleared on a timely basis -Re-performance of the control activity such as adding up net totals and record counts.

Никак не справлюсь с фразой "that items that should be on the report appear and, this is probably a manual control, are appropriately cleared on a timely basis "
Особенно не пойму, к чему относится are appropriately cleared

Спасибо за любую помощь.

 silly.wizard

link 7.02.2012 12:18 
Examination of a sample of exception reports to determine that items that should be on the report:
* appear on a timely basis
and
* are appropriately cleared on a timely basis (this is probably a manual control)
~
проверка выборки exception отчетов с целью установить, что items, которые должны попасть на этот отчет:
* своевременно туда попали
* были должным образом и своевременно cleared (что видимо делается вручную??)

 adelaida

link 10.02.2012 12:25 
Большое Вам спасибо.

 

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