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Auditing Journal Entries Control Design in ERP Cloud
Introduction
1-1 Introduction (0:07)
1-2 Pre-requisites (1:17)
1-3 Agenda (0:28)
1-4 Instructor Introduction (0:54)
Session 1-5 Downloadable Slides & Notes PDFs
Course Content
2-1 ITAC Overview Workflow Design (7:25)
2-2 Ensure Preparer and Approver Are Different (3:27)
2-3 Identify Approval Limits (2:48)
2-4 Other Relevant Configurations (3:48)
2-5 Delegations of Workflow (1:33)
2-6 Abilities that can Bypass Workflow (11:13)
2-7 Logging (1:40)
2-8 Rules To Be Monitored (1:24)
Conclulsion
3-1 Conclusion (0:22)
Intellectual Property Reminder (0:21)
Final Assessment
Final Assessment Answer Explanations
Course Feedback Survey
2-6 Abilities that can Bypass Workflow
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