The Management of Internal Controls is SAP product, available either standalone or as part of ERP installation. It offers the framework for the definition, assessment and testing of the internal controls within the company and help to comply with the sections 302 and 404 of the Sarbanes-Oxley Act. For more on MIC you can check the Governance and Compliance community at public SAP website.
And that’s it. – In the next issue we have a look at the same problem, but using the parallel processing and showing the result in WebDynpro application.