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Submission: On November 06 via api from DE — Scanned from DE
Submission: On November 06 via api from DE — Scanned from DE
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<div class="acl_questionnaire-header-title">Survey - Mitigating control for risk MZ01</div>
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<p>Dear manager,</p>
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<p>You are receiving this survey from Group Internal Control, because during the last 2 months you had at least one user with risk MZ01 in your scope. There is a risk of fraud or error if someone enters inventory count and... </p>
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<div>olivier.cocquerelle@forvia.com</div>
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<div>Did you receive weekly report for transactions done by your team generating MZ01 risk</div>
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</form>Text Content
SURVEY - MITIGATING CONTROL FOR RISK MZ01 FORVIA INSTRUCTIONS Dear manager, You are receiving this survey from Group Internal Control, because during the last 2 months you had at least one user with risk MZ01 in your scope. There is a risk of fraud or error if someone enters inventory count and... Show more DETAILS Recipient olivier.cocquerelle@forvia.com QUESTIONS PAGE 1 DID YOU RECEIVE WEEKLY REPORT FOR TRANSACTIONS DONE BY YOUR TEAM GENERATING MZ01 RISK (required) Yes No WHAT IS THE RESULT OF YOUR REVIEW FOR ALL THE TRANSACTIONS DONE (required) All are legitimate Partially legitimate I did not review I have not received the report WHAT ARE THE ACTIONS DONE ON YOUR SIDE (required) Conflict roles are removed Other Mitigation control is requested in SODA tool No actions done I have not received the report DID YOU COMMUNICATE THE CASES WITH INTERNAL CONTROL MANAGER RESPONSIBLE FOR YOUR DEPARTMENT (required) Yes No I have not received the report ANY COMMENTS ON YOUR SIDE ON THE REPORT Submit Save Survey powered by Diligent HighBond Session expired Close Overwrite attachments? You are answering a questionnaire for multiple records and you have included attachments. If someone previously responded for some of these records, the records might already have attachments that aren't listed under Previous Attachments. Submitting this questionnaire will overwrite those files. Only the files under Previous Attachments and the attachments you are adding now will remain. OverwriteCancel Viewing 1 records RecipientDid you receive weekly report for transactions done by your team generating MZ01 riskWhat is the result of your review for all the transactions doneWhat are the actions done on your sideDid you communicate the cases with Internal control manager responsible for your departmentAny comments on your side on the report olivier.cocquerelle@forvia.com - - - - -