More Info





  Accounting Templates > FIND TEMPLATES NOW! >

Audit Evidence - Microsoft Dynamics AX - System Numbering Setup
Microsoft-Numbering-Dynamic-Accounting-Template


 
Alternative Views:
Our Price: $24.99


Product Code: SOP V-SD-159
Qty:

Description
 
Use this predefined accounting template to understand how to produce audit evidence about how your general ledger system is setup to sequentially number orders, invoices, credit notes, etc.within Microsoft Dynamics AX. This is typically used as audit evidence for Sarbanes-Oxley audits.

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