2 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: P2P-01 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-P2P-01 | P2P-01 · Purchase orders follow approval thresholds; no self-approval | Q3 2026 Unified Program Review | 6 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Fail | Medium |
| TST-Q2-P2P-01 | P2P-01 · Purchase orders follow approval thresholds; no self-approval | Q2 2026 Unified Program Review | 18 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Fail | High |