Payables and Cash Management - EBS (MOSC)

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How to prevent complete audit before management approval

edited Feb 10, 2014 12:00PM in Payables and Cash Management - EBS (MOSC) 2 commentsAnswered

We are introducing Internet Expenses and notice that the auditor can complete audit and submit to Payables expenses which are "pending management approval".  Even though we would like the auditor to see these reports we do not want them to be able to access these reports.  How can we prevent?

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