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Financial Controls Dashboard
3 KPIs · Catalogue-driven definitions, thresholds and board interpretation.
| KPI | Definition | Formula | Threshold | Frequency | Escalation | Board interpretation |
|---|---|---|---|---|---|---|
| Reconciliations completed | % reconciliations done on time | = on-time ÷ due | ≥98% | Monthly | <90% | Reconciliation backlog |
| Journal control exceptions | Count of journal exceptions | count | 0 | Monthly | Rising | Journal controls weak |
| Close control effectiveness | % close controls effective | = effective ÷ total | ≥95% | Monthly | <90% | Close-control risk |
Live dashboard engines are deferred to a later phase. This view is the approved catalogue definition.
Across the Internal Control ecosystem
Knowledge graph · 1 relation
visualised in (inverse)
IndexFinancial Controls Index