Author: Steve Northrop

03- SBR 12.01- Commitment Approval – Fund Approval

Audit Readiness Control

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide sufficient documentation that demonstrates that an authorized individual reviews the purchase request (e.g., purchase requisition, GFEBS PR, outbound MIPR, memo of agreement,… Continue reading 03- SBR 12.01- Commitment Approval – Fund Approval

11- CVS SPC- Pre-Payment Verification

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. Related Procedures

09- SBR 12.03- Goods/Services Receipt Approval

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide documentation that demonstrates that an authorized individual performed a review of the delivered goods/services to validate that they are… Continue reading 09- SBR 12.03- Goods/Services Receipt Approval

08- SBR 12.02- Obligation Approval

Audit Readiness Control

Master this transaction Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill. To provide documentation that demonstrates that an authorized individual with delegated authority reviews the purchase order (e.g., contracts, outbound acceptance MIPR,… Continue reading 08- SBR 12.02- Obligation Approval