RCM Library
Inventory & Costing RACM
A practitioner-built risk and control matrix for the Inventory & Costing cycle, built in the same column architecture as every Ditton RACM and intended for SOX and ICFR documentation, control design assessment and programme build.
Intended scope
What we’re building
- Receipts and movements
- Physical counts
- Standard costing and variances
- Valuation and reserves
- Cut-off
Release list
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