Accounting Templates > FIND TEMPLATES NOW! > Audit Evidence - Editing Vendor Master File Data
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Description   Use this predefined vendor master file template to define who should have systematic access to add / delete / modify vendor master file data at your company. This vendor master file is a great policy for use as segregation of duties audit evidence for vendor data maintenance. Related Items Terminated Employees Reconciliation- Share Cancellation Fixed Asset Count Label Payroll Accrual Worksheet System Development Life-cycle - Example -Addendum A Our Price: $19.99 Our Price: $19.99 Our Price: $19.99 Our Price: $39.99 Fixed Asset Count Results Third Party Data Exchange Confirmation Form Audit Evidence - Pricing and Discounting List Approvals Revenue Arrangements with Multiple Deliverables- SOP 97-2 Our Price: $19.99 Our Price: $19.99 Our Price: $29.99 Our Price: $39.99

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