There’s a lot of talk about auditing culture and other significant sources of risk. I am all for focusing our audit plan on the risks that matter to the enterprise as a whole. But, let’s not forget…
From Norman Marks: Don’t forget to audit controls!
Don’t forget to audit controls!
Archived post from 2018. Dynamics GP and the links it points to have changed since; check current documentation before relying on version-specific steps.