| INTERNAL AUDIT FINDINGS — DATA QUALITY REVIEW 2025 | |
| ================================================== | |
| Audit Period: Q1-Q3 2025 | |
| Auditor: Internal Audit Team | |
| Classification: Internal Use Only | |
| FINDINGS SUMMARY | |
| -------------------------------------------------- | |
| Finding 1: SAP_TC2 record `Phosphoric Acid 85%` appears to be the same product as SAP_CFIN record `Phosphorsäure 85%`. Recommend reconciliation. | |
| Finding 2: Discrepancy detected — `Vitamin B12 Cyanocobalamin` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. | |
| Finding 3: Discrepancy detected — `Methylcellulose` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. | |
| Finding 4: Discrepancy detected — `Soy Protein Isolate 90%` in SAP_TC2 not reconciled with SAP_CFIN master data. Category: unknown. | |
| Finding 5: User access review for SAP_CFIN identified 3 dormant accounts. Recommended deactivation. | |
| Finding 6: Backup verification for LEGACY_ERP completed. No issues found. | |
| Finding 7: Data retention policy compliance check passed for all systems. | |
| Finding 8: Network segmentation between SAP_TC2 and SAP_APAC verified. | |
| Finding 9: Password complexity requirements met across all platforms. | |
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| END OF FINDINGS | |
| For questions, contact internal-audit@company.com |