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Audit Evidence - Purchase Order - Requisition System Access Definitions
Purchase Order Requisition System Accounting Template


 
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Product Code: SOP-V-SD-126
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Use this predefined accounting template to define who should have systematic access to edit/create purchase orders at your Company. This is a great policy for use as segregation of duties audit evidence for purchase order (PO) / purchase requisition (PR) general ledger access.

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