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
A forum in which members may discuss ongoing Internal Controls issues
Go to the CEB Accounting & Reporting Leadership Council Website
3716 Replies to 472 Questions3303 Members
Shriya Sabharwal Finance Practice
Your email, , has been unsubscribed from the forum.
Are Journal Entry Controls in Scope for SOX?
16 Aug 2013
Manual JE Approval Control
16 Jan 2009
Thank you for voting. Feel free to provide a more detailed response or any additional
votes (if applicable) on the question page.