CFO-06 · cfo-close-reporting-control-view-1.0.0 · FICTIONAL_SYNTHETIC_ENTERPRISE

ضبط الإقفال والتقاريرClose & Reporting Control

لوحة جاهزية مغلقة افتراضيًا. تعرض أدلة الحساب الاصطناعية والعوائق المعروفة فقط؛ ولا تدّعي إقفال فترة أومصالحة دفتر أوقفل قيود أوتوقيع قوائم مالية.

Close state · حالة الإقفالNOT_ATTESTED_IN_SOURCE_CONTRACTلا يوجد إثبات إقفال في عقد المصدر.

Reporting state · حالة التقاريرSYNTHETIC_DRAFT_ONLYعرض اصطناعي غير موقّع وغير صالح للإصدار.

فحوص الجاهزية · Readiness checks

CRC-01 · Engine calculation evidenceCREATOR_QA_PASS_NOT_CLOSE_APPROVAL

CRC-02 · GL and subledger reconciliationMISSING_INDEPENDENT_SOURCE_EVIDENCE

CRC-03 · Period lock evidenceMISSING_INDEPENDENT_SOURCE_EVIDENCE

CRC-04 · Close checklist and approvalMISSING_INDEPENDENT_SOURCE_EVIDENCE

CRC-05 · Signed financial statementsMISSING_INDEPENDENT_SOURCE_EVIDENCE

CRC-06 · Independent QA and Evidence DayPENDING_NO_GO

العوائق · Blockers

GL_SUBLEDGER_RECONCILIATION_EVIDENCE_MISSING
PERIOD_LOCK_EVIDENCE_MISSING
CLOSE_CHECKLIST_AND_APPROVAL_MISSING
SIGNED_FINANCIAL_STATEMENTS_MISSING
INDEPENDENT_QA_PENDING
EVIDENCE_DAY_NO_GO

Evidence Lens · Engine evidence only

هذه الأدلة تثبت حسابات منشئ اصطناعية فقط، ولا تثبت الإقفال أوالاعتماد أوالتوقيع.

DIOM-FIN-006Engine finance-p0-engine-1.0.0 · QA PASSInput 5ff1e15d284a8667cc4348af46f3b8879ff686df8ed647155f7ea9f1c97878c8Calculation 9945696f6411d91e546da45abff3efacf40865d451d9bf3b5bff86329ca155b8Scope SYNTHETIC_BETA · Production authorized False

DIOM-FIN-007Engine finance-p0-engine-1.0.0 · QA PASSInput 5ff1e15d284a8667cc4348af46f3b8879ff686df8ed647155f7ea9f1c97878c8Calculation 751fa7dede30f8a32c0dbf37ceec219372ab7700187b2c250388457ced8771b2Scope SYNTHETIC_BETA · Production authorized False

DIOM-FIN-009Engine finance-p0-engine-1.0.0 · QA PASSInput 5ff1e15d284a8667cc4348af46f3b8879ff686df8ed647155f7ea9f1c97878c8Calculation 4e2a594556e9fbfab1e08788dd24336bf9f90e9598a5ec26339ce0f3fb3ad2a8Scope SYNTHETIC_BETA · Production authorized False

DIOM-FIN-013Engine finance-p0-engine-1.0.0 · QA PASSInput 5ff1e15d284a8667cc4348af46f3b8879ff686df8ed647155f7ea9f1c97878c8Calculation a1046d20f255f50b828cf5ca935b8cc059473c95f43b1123ead2fab31be02ba8Scope SYNTHETIC_BETA · Production authorized False

Golden Service #1 linkage

Route /gs1/financial-statement-analysis · Capability CONNECTED_UNDER_TEST · Source grounding NOT_ESTABLISHED · Independent QA PENDING.

Professional opinion: BLOCKED_PENDING_VERIFIED_SOURCES_AND_INDEPENDENT_QA.

Authority boundary

READ ONLY · FICTIONAL SYNTHETIC DATA · NO JOURNAL POSTING · NO PERIOD CLOSE · NO REPORT RELEASE · NO FINANCIAL TRANSACTIONS · NO CORE STATE MUTATION · NO PRODUCTION AUTHORITY.

Implemented and creator-tested only. Independent acceptance: PENDING.