vynfi-sap-showcase / audit /component_instructions.json
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SAP showcase v5.36.0 — all-capabilities ERP+audit + financial statements + Sankey
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[
{
"id": "CI-000001",
"component_auditor_id": "CA-US-0004",
"entity_code": "1000",
"scope": {
"type": "FullScope"
},
"materiality_allocated": "42037998.646283283829689025875",
"reporting_deadline": "2025-03-02",
"specific_procedures": [
"Perform full audit of VynFi Industries Inc financial statements",
"Test internal controls over financial reporting",
"Perform substantive testing on all material account balances",
"Attend physical inventory count",
"Confirm significant balances with third parties",
"Review subsequent events through reporting deadline"
],
"areas_of_focus": [
"Revenue recognition",
"Going concern assessment",
"Related party transactions",
"Significant estimates and judgments"
]
},
{
"id": "CI-000002",
"component_auditor_id": "CA-DE-0001",
"entity_code": "2000",
"scope": {
"type": "FullScope"
},
"materiality_allocated": "26273749.15392705053091049194",
"reporting_deadline": "2025-03-02",
"specific_procedures": [
"Perform full audit of VynFi Industries GmbH financial statements",
"Test internal controls over financial reporting",
"Perform substantive testing on all material account balances",
"Attend physical inventory count",
"Confirm significant balances with third parties",
"Review subsequent events through reporting deadline"
],
"areas_of_focus": [
"Revenue recognition",
"Going concern assessment",
"Related party transactions",
"Significant estimates and judgments"
]
},
{
"id": "CI-000003",
"component_auditor_id": "CA-GB-0002",
"entity_code": "2100",
"scope": {
"type": "FullScope"
},
"materiality_allocated": "21018999.323141641914844512937",
"reporting_deadline": "2025-03-02",
"specific_procedures": [
"Perform full audit of VynFi Industries Ltd financial statements",
"Test internal controls over financial reporting",
"Perform substantive testing on all material account balances",
"Attend physical inventory count",
"Confirm significant balances with third parties",
"Review subsequent events through reporting deadline"
],
"areas_of_focus": [
"Revenue recognition",
"Going concern assessment",
"Related party transactions",
"Significant estimates and judgments"
]
},
{
"id": "CI-000004",
"component_auditor_id": "CA-SG-0003",
"entity_code": "3000",
"scope": {
"type": "FullScope"
},
"materiality_allocated": "15764249.492356229573488235471",
"reporting_deadline": "2025-03-02",
"specific_procedures": [
"Perform full audit of VynFi Industries Pte financial statements",
"Test internal controls over financial reporting",
"Perform substantive testing on all material account balances",
"Attend physical inventory count",
"Confirm significant balances with third parties",
"Review subsequent events through reporting deadline"
],
"areas_of_focus": [
"Revenue recognition",
"Going concern assessment",
"Related party transactions",
"Significant estimates and judgments"
]
}
]