Expand description
Internal Controls System (ICS) definitions for SOX compliance.
Provides structures for modeling internal controls, control testing, and SOX 404 compliance markers in synthetic accounting data.
Structs§
- Internal
Control - Internal control definition.
Enums§
- Control
Effectiveness - Derived control effectiveness rating.
- Control
Frequency - Control testing frequency.
- Control
Status - Control status for transaction-level tracking.
- Control
Type - Control type based on SOX 404 framework.
- Risk
Level - Risk level for controls and control deficiencies.
- SoxAssertion
- SOX 404 financial statement assertions.
- Test
Result - Result of control testing.