Accounting Templates > FIND TEMPLATES NOW! > Audit Evidence - Oracle - 2 and 3-Way Match Configuration
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Description   Use this predefined template to understand how to document your general ledger system's 2 and 3 way matching process for Oracle. This is a great policy for use as audit evidence for your general ledger system. Related Items Asset Impairment Calculation Lease Agreement Review Approval of Benefits Invoices Verification of Receipt of Goods or Services Approval Form Our Price: $29.99 Our Price: $49.99 Our Price: $19.99 Our Price: $24.99 Leasehold Improvements Listings Check Number Distribution Sheet Impairment Memo Company Disclosure Checklist Our Price: $19.99 Our Price: $19.99 Our Price: $19.99 Our Price: $24.99

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