Assemble a financial controls dashboard aligned to [ControlFramework] for [Period] covering key process controls (P2P, O2C, R2R) in [SystemName]. Track control status, exceptions above [MaterialityThreshold], remediation progress, and certification attestations. Provide evidence links and timestamps for audit readiness.
Output requirements:
Provide a Markdown control register: Control ID, Process, Frequency, Owner, Status, Exceptions, Evidence Link, Last Tested, Next Due.
Provide a JSON alerting config for overdue tests, failed samples, and repeated exceptions.
Provide an auditor’s evidence checklist (sampling method, population, artifacts).
Provide a segregation-of-duties summary with top conflicts and mitigating controls.
Provide management representation statement template (≤150 words).
Ensure read-only consumption for auditors and separate write permissions for owners.