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Accounts Receivable Checklist-Distribution Business

Name

Accounts Receivable Checklist-Distribution Business

Description

Accounts Recievable checklistTo ensure that all sundry debtors and creditors are effectively and efficiently managed and controlled

1. ACCESS CONTROL

1.1 Is it ensured that authorized employees have the correct access on SAP
1.2 Is it ensured that authorized employees do not have conflicting profiles
1.3 Is it ensured that SAP profiles are available to map to job profiles
1.4 Is the relevant access application form properly authorized by the relevant manager
and filed with the Business Unit Controller (BUC)

Standard (Non-IT) Audit Program

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Type

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English