Wednesday, April 30, 2014

Accounting : Internal Control

Accounting : Internal Control (6 samples)
01. Control over Period and Date to avoid entered wrongly. 
Allocate which user will be responsible for which batch as in this case the "Pin."
Lock the batch for further editing at "Lock Status"
      


      
02. Always trouble to check people work? Lock the batch for further entries 

      





 

03. Define user Menu.     

      

04. User Login Listing records
    



     

05. User Login Menu Access Tracking.
      



06. View Audit Trail Record Users entries and amendment.






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