Asked on 3 November
We are currently reviewing our Journal Entry controls within SAP, and would like to know:
1. Do you have a policy for journal entry controls?
2. If so, what are the controls?
3. Do you use SAP?
Topic: Journal Entry Controls
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Saloni Sahai Research Analyst
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Are Journal Entry Controls in Scope for SOX?
16 Aug 2013
Manual JE Approval Control
16 Jan 2009
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