Taskunverified

Statutory and local GAAP reporting

Produce entity-level statements under local accounting rules, reconciling the differences from group policy.

consumes

A canonical data object the task needs as input.

governed by

An accounting or regulatory standard that constrains the task.

IFRS 9 — Financial InstrumentsStandard

owned by

The business-partner org unit accountable for the task.

ControllershipFunction

runs in

The end-to-end shared-services process the task sits inside.

Record-to-Report (R2R)Process domain

serves

The verb-level intent the task exists to satisfy.

ReportJob to be done

Relationships pointing at this node.

depends on

A hard sequencing dependency: the target cannot correctly start until the source is done. The note gives the reason.

Financial statement preparationTaskunverified
Local statutory reporting is a bridge from the group result, so the group result has to exist first.

Unresolved from the source registry

not yet modelled

Free-text strings from the source spreadsheet that have not been resolved to a node. Preserved verbatim so nothing is silently dropped — these are backlog, not content.

Produces: Local GAAP bridge · Statutory pack