Notifications 3 new
WP-EP-003 overdue — Control Testing: Revenue Recognition
Due 5 days ago · Assigned to Sophie Vermeer
EP-OTC-001 year-end testing due in 3 days
Control: Revenue recognition review · Owner: Dennis Wessing
Finding F-2026-082 management response received
EP-ITGC-001 User Access Review · Valeria Baruzzi responded
Q3 Disclosure Survey — 3 responses pending
EP Finance team · Survey closes Sep 30, 2026
RCM EP-P2P-001 updated — frequency changed to Quarterly
Changed by Dennis Wessing · 2 hours ago
Sign-off Status
Control Testing: Sophie Vermeer ✓ Dennis Wessing ⏳ Hans Leijten —
Findings: 2 / 10 responses
Disclosure Survey: 40% complete
38%
overall