To see the Execution of a Control in the Compliance Management Module, navigate to the Controls tab, and under the Controls by Month view, click Filter.
Using the Status dropdown, you are given three options.
- No Linked Items: Shows all controls that are not supported by a Checklist or Reconciliation item in the application.
- Complete: Shows all Controls that are linked to a Checklist or Reconciliation where the Checklist or Reconciliation task has been signed off in FloQast.
- Incomplete: Shows all Controls that are linked to a Checklist or Reconciliation but have not been signed off yet in FloQast.