2 tests
As of 9 Oct 2026
As of 9 Oct 2026
Filtered byControl: P2P-02 ✕
| Test | Control | Cycle | Tested | By | Result | Confidence |
|---|---|---|---|---|---|---|
| TST-ITGC-P2P-02 | P2P-02 · Vendor master changes require dual control | Q3 2026 Unified Program Review | 7 Oct 2026 | Vikram Mehta, Farah Khan · Meridian Internal Audit | Pass | High |
| TST-Q2-P2P-02 | P2P-02 · Vendor master changes require dual control | Q2 2026 Unified Program Review | 12 Jun 2026 | Farah Khan, Vikram Mehta · Meridian Internal Audit | Pass | High |