Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
re
at
e
Ap Re
q
pr
ov uis
iti
e
C
o
R
re
eq n
at
e
ui
Ap PO sit
io
pr
n
ov
e
C
PO
re
at
e
Ap Vo
u
pr
ov che
e
r
C
Vo
ut
u
C
h e ch
Ad
er
c
d/ k
Ed
Ap it V
pr
e
ov nd
Ba e V or
nk
en
d
R
En ec or
on
te
c
rJ
ilia
Ap E
tio
pr
n
ov
e
C
JE
us
to
d
Ap y o
f
pr
ov Ca
sh
Po al
of
st
B
R
a
Ad ece nk
D
d/
ip
ep
ts
E
o
TG dit C
R
R usto
m
H CO
ire
er
N
E m (B s
A
C
ha plo NN
ER
n g ye
e
e
)
C
ha Co
n g mp
e
en
C
B
re
s
at ene ati
on
e
fit
P
AD
ay s
P
ch
R
ec eck
on
Purchasing
Reconciliation
Journal Entry
Cash Receipts
COSO
Grp
10
Approve Requisition
Create PO
Approve PO
Create Voucher
Approve Voucher
*
x
*
*
*
x
x
*
*
*
*
*
x
x
11
12
Approve Vendor
Bank Reconciliation
10
Enter JE
11
Approve JE
12
x
x
21
22
Record
Authorize
Custody
RX
Reconcile
x
*
Custody of Cash
13
14
Post Receipts
15
Add/Edit Customers
16
TGRRCON (BANNER)
17
Hire Employee
17
Change Compensation
18
Change Benefits
19
Create Paycheck
20
ADP Recon
22
x
Journal
Entry
Purchasing
20
RX
19
18
Add/Edit Vendor
17
16
15
COSO Category
Cut Check
14
RX
13
RX
Emp Comp
Procedure/Function
Create Requisition
Recon
Process
Cash Receipts
x
x
x
x
x
Employee Comp
Elevated Risk
Low Risk