Cartesis (CAR) - Key Controls Flashcards
1
Q
CAR01.1
A
Review reconciliation of the GL to BFC and investigate reconciling items.
Transactional
2
Q
CAR04.1
A
Reconcile local statutory accounts to BFC
Monthly
3
Q
CAR06.1
A
Review the local trial balance chart of accounts to BFC mapping.
4
Q
CAR06.2
A
Review the changes of the local trial balance chart of accounts to BFC mapping.
5
Q
CAR07.1
A
Review the Y20-Y28 Tax Schedules to be submitted on SAP BFC to ensure that they are complete and accurate
6
Q
CAR07.2
A
Review the BEAT Schedule to be posted on SAP BFC to ensure that it is complete and accurate
7
Q
CAR08.1
A
Review the Schedules submitted in BFC to ensure that they are complete and accurate
