Accounting Templates > FIND TEMPLATES NOW! >

Audit Evidence - Sales Order Maintenance Access Definitions
Sales-Order-Maintenance-Accounting-Template


 
Alternative Views:


Our Price: $19.99

Product Code: SOP V-SD-158
Qty:

Description
 
Use this sales order maintenance template to define who should have systematic access to edit / create sales orders at your Company. This is a great policy for use as segregation of duties audit evidence for sales orders general ledger access.

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