I1 (2 points)
https://knobit.org/id/task/dwbi-reconciliation/I1
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| dcterms:license | https://creativecommons.org/licenses/by/4.0/ |
|---|---|
| owl:sameAs | https://bitbucket.org/reffa/ontology/id/task/dwbi-reconciliation/I1 |
| rdfs:label | I1 (2 points) en |
| schema:hasPart | dwbi-reconciliation I1: 37 rejects discarded |
| schema:hasPart | dwbi-reconciliation I1: the manual adjustment outside every control |
| schema:hasPart | dwbi-reconciliation I1: a 'standard' tolerance with no rationale |
| schema:hasPart | dwbi-reconciliation I1: the savings load without control totals |
| schema:identifier | I1 |
| schema:position | 2 |
| schema:text | 0.5 each. (a) 37 rejected rows (€190 000) were discarded: held and resolved. (b) The manual adjustment appears in no control. (c) The 0.1% tolerance's rationale is 'standard': a materiality-based rationale approved by the owner. (d) The savings load has no control totals - so the −€2.0M on 2020 cannot be traced to a load. en |