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ERP ATLASAPPNEURALGovernanceP2Reference
Internal Audit MicroERP
Auditable review pack and verified findings
CapabilityGovernance
OwnerUnassigned
Delivery progressNot tracked yet
LifecycleReference
About this erp
Purpose and scope
Auditable review pack and verified findings
- Source
- reviewed-functional-microerps
- Source version
- reviewed-functional-microerps-2026-11-03
- Readiness
- Reviewed scope definition. Application implementation, migration and live availability are not verified by this catalogue import.
- Family
- Governance & Risk
- Proposed repository
- internal-audit-microerp
- Feature modules
- 1
- Primary workflow
- Plan → request evidence → record findings → assign actions → verify closure
- Dependencies
- Shared identity, party/reference, authorization, approval, evidence and provider adapter primitives are reused.; A dependency or external data import does not disqualify independent use.; Source operational record interfaces; evidence/disposition/notification primitives
- Business user
- Internal auditor
- Useful output
- Auditable review pack and verified findings
- Independent scope
- Explicit plan/evidence/finding/action/verification actions form a complete audit product usable with imported operational data.
- Scope exclusions
- ["Individual fields, calculations, review steps and reports remain internal modules.", "Source industry applicability, permissions and qualified-review requirements are retained.", "No duplicate technical audit log or Inventory physical ledger; no universal regulatory rule is assumed."]
- Module keys
- ["shared-internal-audit-actions"]
- Catalogue checksum
- 04a805f5c7ba84f644ec39bafe95fff22afc842e84594e3636247055ca5edaf6
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