What is issue in SAP FIN-CGV-MIC - Management of Internal Controls?

SAP Term: issue

• Component: FIN-CGV-MIC

• Component Name: Management of Internal Controls

• Description: A shortcoming that was discovered and reported when a control was being assessed or tested.

Smart SAP Assistant

• Key Concepts: 
  An issue in SAP FIN-CGV-MIC Management of Internal Controls is a potential problem or risk that has been identified and needs to be addressed. It can be related to a process, system, or other area of the organization. Issues can be identified through internal or external audits, reviews, or other means. 
  
  How to use it: 
  When an issue is identified, it should be documented and tracked in the SAP system. This allows for the issue to be monitored and addressed in a timely manner. The issue should be assigned to an individual or team responsible for resolving it. The resolution should be documented and tracked in the system as well. 
  
  Tips & Tricks: 
  It is important to ensure that all issues are addressed in a timely manner. Regular reviews of open issues should be conducted to ensure that they are being addressed appropriately. Additionally, it is important to ensure that all stakeholders are aware of any issues that have been identified and are involved in the resolution process. 
  
  Related Information: 
  For more information on SAP FIN-CGV-MIC Management of Internal Controls, please refer to the official SAP documentation. Additionally, there are many online resources available that provide additional information on this topic.