Need a great policy for segregation of duties audit evidence for purchase order or purchase requisition? Check out the Purchase Order Requisition System Accounting Template or other accounting templates we have!

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Audit Evidence - Purchase Order - Requisition System Access Definitions

Purchase Order Requisition System Accounting Template

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Product Code: SOP-V-SD-126

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Use this predefined accounting template to define who should have systematic access to edit/create purchase orders at your Company. This is a great policy for use as segregation of duties audit evidence for purchase order (PO) / purchase requisition (PR) general ledger access.

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