ERP controls for accountants
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رقابة نظم تخطيط الموارد: البيانات الرئيسية والصلاحيات وإقفال الفترة
What you will be able to do
Set and test the ERP controls that protect the ledger.
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- ACC-E27 Journal entry controls
- ACC-E45 Reconciliation and close automation
- AUD-E1 Why controls exist
- AUD-E2 Risk, control, assurance and the three lines
- AUD-E3 Control types