Financial Management - PSFT (MOSC)

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SOX Compliance Question

edited Aug 31, 2022 8:12PM in Financial Management - PSFT (MOSC) 1 commentQuestion

Good Morning,


Can someone direct me to a PeopleBooks Reference related to the prevention of Duplicate Payment. Note the request from Auditing below for SOX Audit AC-23. Thinking if I provide something related to Payment Selection Criteria and the prevent from pulling in previously paid Vouchers, this may fit this criteria?


AC-23 System prevents reprinting of check runs from being posted to the general ledger.

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