More Info





  Accounting Templates > FIND TEMPLATES NOW! >

Audit Evidence - Accounts Receivable Module Posting Access Definitions
Accounts-Receivable-Access-Definitions-Accounting-Templates


 
Alternative Views:
Our Price: $19.99


Product Code: SOP V-SD-162
Qty:

Description
 
Use this predefined template to define who should have systematic access to the Accounts Receivable module at your Company. This is a great policy for use as segregation of duties audit evidence for AR module general ledger access.

Share your knowledge of this product. Be the first to write a review »

Browse for more products in the same category as this item:

FIND TEMPLATES NOW!
FIND TEMPLATES NOW! > Accounts Receivables & Revenue
FIND TEMPLATES NOW! > IT Procedures