SOX · Order to Cash
R2C-021 — Automated three-way match on shipments
System configuration prevents invoicing without a matched shipment document and approved sales order.
Control attributes
- Type
- ITAC
- Nature
- Automated
- Frequency
- Continuous
- Key control
- Yes
- Assertions
- Occurrence, Accuracy
- System
- NetSuite
- Owner
- VP Revenue Operations
- SOX scope
- In scope
- Last tested
- Aug 28, FY26
- Testing status
- Effective
- Samples tested
- 1
- Exceptions
- 0
AI scoping reasoning
Morgan · Audit Manager Agent
In scope — single-item testing permitted given effective ITGCs
Linked risk
R-01High
Revenue recognition on multi-element arrangements
New CPQ pricing rules plus two prior-year findings on contract review completeness.
Evidence
1 requests
EV-2061Received
Meridian Logistics SOC 1 Type 2 report
Report contains 2 exceptions; assessing complementary user entity controls.
Exceptions
0 identified
No exceptions identified.
Review notes
0 on this control
No open review notes.