Expand description
Control generator for applying Internal Controls System (ICS) to transactions.
Implements control application, SOX relevance determination, and Segregation of Duties (SoD) violation detection.
Structs§
- Control
Generator - Generator that applies internal controls to journal entries.
- Control
Generator Config - Configuration for the control generator.
- SodChecker
- Checker for Segregation of Duties (SoD) violations.
Traits§
- Control
Application Ext - Extension trait for applying controls to journal entries.