COSO Internal Control Framework Introductory training
CONTROL ACTIVITIES –COMMONLY USED (1-2) System Access Automated, Preventive, Continuous Restricted access to vendor master, only limited people can pass JV etc. System Configuration Automated, Preventive, Continuous Alarms control at DCS, three way match of PO, GRN and Invoice Authorization Manual or Automated, Preventive, Periodic or as needed
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