eTRM uses javascript that opens and focuses a separate window to display reports. Your browser does not appear to support javascript. This should not prevent you from using eTRM but it does mean the window focus feature will not work. Please check the contents of other windows on your desktop if you click on a link that does not appear to do anything.

DBA Data [Home] [Help] [Dependency Information]

TABLE: AMW.AMW_FIN_ORG_EVAL_SUM

Object Details

Object Name:	AMW_FIN_ORG_EVAL_SUM
Object Type:	TABLE
Owner:	AMW
FND Design Data:	AMW.AMW_FIN_ORG_EVAL_SUM
Subobject Name:
Status:	VALID

Holds Summarized data on Audit Evaluation of Organizations that have business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification

Storage Details

Tablespace:	APPS_TS_SUMMARY
PCT Free:	10
PCT Used:

Indexes

Index	Type	Uniqueness	Tablespace	Column
AMW_FIN_ORG_EVAL_SUM_U1	NORMAL	UNIQUE	APPS_TS_SUMMARY	FIN_CERTIFICATION_ID ORGANIZATION_ID
AMW_FIN_ORG_EVAL_SUM_N2	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	EVAL_OPINION_LOG_ID
AMW_FIN_ORG_EVAL_SUM_N3	NORMAL	NONUNIQUE	APPS_TS_SUMMARY	CERT_OPINION_LOG_ID

Columns

Name	Datatype	Length	Mandatory	Comments
FIN_CERTIFICATION_ID	NUMBER		Yes	Financial Certification ID
ORGANIZATION_ID	NUMBER		Yes	Organization that has a Business Processes which has an impact on the Financial Items and Natural Accounts found in a Financial Certification
EVAL_OPINION_ID	NUMBER			Opinion ID to Link to Evaluation
PROC_PENDING_CERTIFICATION	NUMBER			Total Number of Processes for which a Certification is not recorded in the given financial certification period
TOTAL_NUMBER_OF_PROCS	NUMBER			Total Number of Processes Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
PROC_CERTIFIED_WITH_ISSUES	NUMBER			Total Number of Processes Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification, which is Certified as Not Effective
PROC_VERIFIED	NUMBER			Total Number of Processes for which an Audit Evaluation is completed during a period which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
PROC_WITH_INEFFECTIVE_CONTROLS	NUMBER			Total Number of Processes for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
UNMITIGATED_RISKS	NUMBER			Total Number of Risks for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
RISKS_VERIFIED	NUMBER			Total Number of Risks for which an Audit Evaluation is completed during a period
INEFFECTIVE_CONTROLS	NUMBER			Total Number of Controls for which has the latest Audit Evaluation as 'Not Effective' during the Financial Certification Period
CONTROLS_VERIFIED	NUMBER			Total Number of Controls for which an Audit Evaluation is completed during a period
PROC_PENDING_CERT_PRCNT	NUMBER			A percentage of the ratio PROC_PENDING_CERTIFICATION / TOTAL_NUMBER_OF_PROCESSES
PROCESSES_WITH_ISSUES_PRCNT	NUMBER			A percentage of the ratio PROC_CERTIFIED_WITH_ISSUES/ PROCS_FOR_CERT_DONE
PROC_WITH_INEFF_CONTROLS_PRCNT	NUMBER			A percentage of the ratio PROC_WITH_INEFFECTIVE_CONTROLS/ PROC_EVALUATED
UNMITIGATED_RISKS_PRCNT	NUMBER			A percentage of the ratio UNMITIGATED_RISKS / RISKS_VERIFIED
INEFFECTIVE_CONTROLS_PRCNT	NUMBER			A percentage of the ratio INEFFECTIVE_CONTROLS /CONTROLS_VERIFIED
OPEN_FINDINGS	NUMBER			Total numer of open findings
CREATED_BY	NUMBER		Yes	Standard WHO column
CREATION_DATE	DATE		Yes	Standard WHO column
LAST_UPDATED_BY	NUMBER		Yes	Standard WHO column
LAST_UPDATE_DATE	DATE		Yes	Standard WHO column
LAST_UPDATE_LOGIN	NUMBER			Standard WHO column
SECURITY_GROUP_ID	NUMBER			Used in hosted environments
OBJECT_VERSION_NUMBER	NUMBER			This column is used for optimistic locking
SUBSIDIARY_VS	VARCHAR2	(150)	Yes	Subsidiary of the Auditable Unit
SUBSIDIARY_CODE	VARCHAR2	(150)	Yes	Subsidiary of the Auditable Unit
LOB_VS	VARCHAR2	(150)		Line of Business to which the Auditable Unit Belongs to
LOB_CODE	VARCHAR2	(150)		Line of Business to which the Auditable Unit Belongs to
CERT_OPINION_ID	NUMBER			opinion id for an organization certification
EVAL_OPINION_LOG_ID	NUMBER			opinion log id for an organization evaluation
CERT_OPINION_LOG_ID	NUMBER			opinion log id for an organization certification
PROC_CERTIFIED	NUMBER			Number of Processes for which an Audit Evaluation is certified during a period which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
TOTAL_NUMBER_OF_RISKS	NUMBER			Total Number of Risks which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification
TOTAL_NUMBER_OF_CTRLS	NUMBER			Total Number of Controls which Associated with the Key Accounts or Financial item in context of the Organization and Financial Statement under the current certification

Query Text

Cut, paste (and edit) the following text to query this object:


SELECT FIN_CERTIFICATION_ID
,      ORGANIZATION_ID
,      EVAL_OPINION_ID
,      PROC_PENDING_CERTIFICATION
,      TOTAL_NUMBER_OF_PROCS
,      PROC_CERTIFIED_WITH_ISSUES
,      PROC_VERIFIED
,      PROC_WITH_INEFFECTIVE_CONTROLS
,      UNMITIGATED_RISKS
,      RISKS_VERIFIED
,      INEFFECTIVE_CONTROLS
,      CONTROLS_VERIFIED
,      PROC_PENDING_CERT_PRCNT
,      PROCESSES_WITH_ISSUES_PRCNT
,      PROC_WITH_INEFF_CONTROLS_PRCNT
,      UNMITIGATED_RISKS_PRCNT
,      INEFFECTIVE_CONTROLS_PRCNT
,      OPEN_FINDINGS
,      CREATED_BY
,      CREATION_DATE
,      LAST_UPDATED_BY
,      LAST_UPDATE_DATE
,      LAST_UPDATE_LOGIN
,      SECURITY_GROUP_ID
,      OBJECT_VERSION_NUMBER
,      SUBSIDIARY_VS
,      SUBSIDIARY_CODE
,      LOB_VS
,      LOB_CODE
,      CERT_OPINION_ID
,      EVAL_OPINION_LOG_ID
,      CERT_OPINION_LOG_ID
,      PROC_CERTIFIED
,      TOTAL_NUMBER_OF_RISKS
,      TOTAL_NUMBER_OF_CTRLS
FROM AMW.AMW_FIN_ORG_EVAL_SUM;

Dependencies

[top of page]

AMW.AMW_FIN_ORG_EVAL_SUM does not reference any database object

AMW.AMW_FIN_ORG_EVAL_SUM is referenced by following:

APPS: AMW_FIN_ORG_EVAL_SUM