Jingga/Organization-Guide
1
0
Fork 0
mirror of https://github.com/Karaka-Management/Organization-Guide.git synced 2026-01-11 21:08:41 +00:00
Code Issues Actions Packages Projects Releases Wiki Activity

general fixes

Browse Source
This commit is contained in:
Dennis Eichhorn 2022-12-10 23:20:38 +01:00
parent 564fd774af
commit 3c130a3d09
4 changed files with 10 additions and 7 deletions
Show Stats Download Patch File Download Diff File Expand all files Collapse all files

5
Legal/Licensors.md
View File

@ -70,6 +70,11 @@ Core JavaScript libraries
* License: https://undraw.co/license
* Source: https://undraw.co/
### Water Droplets on Window
* License: https://www.pexels.com/creative-commons-images/
* Source: https://www.pexels.com/photo/abstract-blur-bubble-cold-459439/
## PHP
Core PHP libraries

2
Processes/Quality Management/COSO/CLC.md
View File

@ -37,6 +37,4 @@
| 33 | Monitoring | Independent monitoring | Are the ongoing monitoring activities operated appropriately according to the original designs and purposes | Yes. | Quality Management Audit Checklist |
| 34 | Monitoring | Response to results of monitoring | How are errors, material weakness of internal controls, etc. detected through the performance of control activities or noticed from outside the company timely reported to the management or senior managers and appropriately investigated and properly addressed? | This is ensured through the executive committee meeting, risk review, internal audit and Whistleblower system. | Executive Committee Meeting Minutes<br />Risk Review<br />Internal Quality Management Audit |
2022-01-01 - Version 1.0

4
Processes/Quality Management/COSO/FSCP.md
View File

@ -15,4 +15,6 @@
| 11 | None-consolidation closing | Preparation and approval of non-consolidated financial information | How do you ensure the completeness and correctness of the journal entries? | Completeness is ensured by comparison to historic and budget figures as well as open orders. Correctness is ensured through comparison with historic and budget figures. | |
| 12 | None-consolidation closing | Preparation and approval of non-consolidated financial information | Which financial analysis do you perform (e.g. comparison of actuals and budget/previous year, KPI analysis, ...)? | Actual vs. budget, actual vs. previous year and KPI figures are analysed. | |
| 13 | Reporting package | Preparation and approval of reporting package | How do you ensure the necessary competencies for the employees involved in the creation of the financial closing and financial reporting? | This is done during the HR search and the employee evaluation. | |
| 14 | Reporting package | Preparation and approval of reporting package | Who approves the reporting package or revisions thereof? | CFO | |
| 14 | Reporting package | Preparation and approval of reporting package | Who approves the reporting package or revisions thereof? | CFO | |
2022-01-01 - Version 1.0

6
Processes/Quality Management/COSO/ITGC.md
View File

@ -13,8 +13,8 @@
| No. | Component | Control Area | Question | Answer | Evidences |
| ---- | --------- | ------------ | ------------------------------------------------------------ | ------------------------------------------------------------ | ----------------------------------------------- |
| | IT | IT Strategy | Do you have a IT investment strategy or plan? | Yes, investments are evaluated at least annually during the budget process. Additionally, resources are also checked regularly (e.g. executive committee meeting). | Budget<br />Executive Committee Meeting Minutes |
| | IT | IT Strategy | Are the IT investment strategies or plans reviewed and approved by the management? | Yes, during the budget process and if outside the budget in the executive committee meeting. | Budget<br />Executive Committee Meeting Minutes |
| 1 | IT | IT Strategy | Do you have a IT investment strategy or plan? | Yes, investments are evaluated at least annually during the budget process. Additionally, resources are also checked regularly (e.g. executive committee meeting). | Budget<br />Executive Committee Meeting Minutes |
| 2 | IT | IT Strategy | Are the IT investment strategies or plans reviewed and approved by the management? | Yes, during the budget process and if outside the budget in the executive committee meeting. | Budget<br />Executive Committee Meeting Minutes |
## System Development and Maintenance
@ -106,6 +106,4 @@
| 2 | How do you ensure the compliance of vendors? | Service vendor's compliance to the service level is periodically reviewed | |
| 3 | How do you ensure the quality of the service vendors? | Regular review of service vendors is conducted in terms of appropriateness of the services defined, service vendor's ability to render the required service level, etc. | |
2022-01-01 - Version 1.0