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Audit Evidence - Oracle - 2 and 3-Way Match Configuration
Audit-Evidence-2-3-Way-Match-Accounting-Template
 
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Product Code: SOP V-SD-134
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Use this predefined template to understand how to document your general ledger system's 2 and 3 way matching process for Oracle. This is a great policy for use as audit evidence for your general ledger system.

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