Skip to main content (Press Enter).
Sign in
Skip auxiliary navigation (Press Enter).
workiva.com
Subscribe to Newsletter
Register
Skip main navigation (Press Enter).
Toggle navigation
Home
About
About AuditNet
About Jim Kaplan
Contact Us
Events
Upcoming Events
Resources
Audit Templates
Sustainability Audit Center
Audit News
External Audit Resources
Newsletter
Blog
Audit Templates (Standalone)
Community Navigator
View Only
Community Home
Library
1.7K
Back to Library
Segregation of Duties Matrix
Recommend
03-01-2012 09:30 AM
AuditNet Community Manager
Segregation of Duties matrix for cash, AR, payroll, AP, purchases.
Statistics
0 Favorited
10 Views
1 Files
0 Shares
16 Downloads
Attachment(s)
SODAuditNet.xls
0 B
1 version
Uploaded - 09-08-2023
Download
Download Document
Please accept the terms of the copyright associated with this attachment before downloading it. Click the link below to read the terms.
Accept
Related Entries and Links
No Related Resource entered.
Copyright 2024. All rights reserved.
Powered by Higher Logic