Product: | AMW - Internal Controls Manager |
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Meaning: | AMW_PROC_SIGNIFICANT_ELEMENT |
Description: |
Code | Meaning | Description |
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BUSIGOAL | Critical to Major Business Goal | Critical to achievement of major goals and objectives of the business |
FINCTRL | Critical to Financial Control Assertion | Critical to achievement of financial control assertions |
LARGEMT | Large Amount Spend | Material financial statement line item or large $ spend |
LAW | Relate to Law | Relate specifically to compliance or disclosure under GAAP, SEC, or laws |
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