Accounting Templates > FIND TEMPLATES NOW! > Audit Evidence - Price List System Access Definitions
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Description   Use this predefined accounting template to define who should have systematic price list access to create, modify, or delete prices or define new prices in the system at your company. This is a great policy for use as segregation of duties audit evidence for price list general ledger access. Related Items Virus Protection Policy Investment Policy Example Audit Evidence - Purchase Order - Requisition System Access Definitions Back-Up Tape Restoration Memo Our Price: $59.99 Our Price: $69.99 Our Price: $19.99 Our Price: $19.99 Investment Transaction Review Form Inventory Movement Request Form Vulnerability Check Review Physical Inventory Management Policy Our Price: $49.99 Our Price: $29.99 Our Price: $19.99 Our Price: $54.99

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