Application Controls narrowly focused exposures within a specific system like account payable,cash disbursements,fixed asset accounting,payroll,sales order processing,cash receipts and general ledger.Payroll Controls Accounting Records audit trail includes time cards,job tickets,disbursement vouchers,labor distribution summary,payroll register,subsidiary ledger accounts and general ledger accounts.The Access Controls need to prevent employees from having improper access to accounting records,such as a time cards which can be altered and unsigned checks.
We will provide you the latest version for installation.
Kindly take note that this SQL installation CD provide you the trial version of SQL software. After you test this software and feel it is ok, kindly buy the full license version.
Last Updated @ 8/5/2016 4:48:37 PM
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