Accounting Templates > FIND TEMPLATES NOW! >

Audit Evidence - Transaction Authorization Access
Transaction-Authorization-Access-Accounting-Template


 
Alternative Views:


Our Price: $19.99

Product Code: SOP-V-SD-247A
Qty:

Description
 
On an ongoing basis, access to edit/maintain stock transactions is restricted to authorized users. Individuals authorizing transactions do not have the ability to initiate, input, issue payment, record transactions or make related adjustments.

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! > Treasury & Investment Procedures
FIND TEMPLATES NOW! > IT Procedures