Accounting Templates > FIND TEMPLATES NOW! > Audit Evidence - Customer Master File Access Definition
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Description   Use this predefined accounting template to define who should have systematic access to customer records to add, edit, delete, or change the customer records at your Company. This is a great policy for use as segregation of duties audit evidence for customer data general ledger access. Related Items Payroll Information Review Confirmation Form Payroll Accrual Worksheet Application Interface Form Fixed Asset Capitalization Policy Our Price: $19.99 Our Price: $19.99 Our Price: $19.99 Our Price: $54.99 Payroll Withholdings and Employer Contributions Report Data Backup and Retention Policy Asset Impairment Calculation Review of Incoming Material Our Price: $19.99 Our Price: $89.99 Our Price: $29.99 Our Price: $39.99

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