Title: Manual Posting authorized users Internal Control  
Author: Eusébio, Daniela Jun 30, 2022
Last Changed by: LI, Qiaosi (Joice) Mar 12, 2025
Tiny Link: (useful for email) https://wiki.syensqo.com/x/eRRELg
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Hierarchy
Parent Page
    Page: Central Finance Processes Internal Controls
Children (2)
    Page: I maintain the authorized users list to request Manual Postings
    Page: I perform the revision of the authorized users list to request Manual Postings (Internal Control)
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Recent Changes
Time Editor  
Mar 12, 2025 14:04 LI, Qiaosi (Joice) View Changes
Jun 30, 2022 16:56 Eusébio, Daniela  
Outgoing Links
External Links (1)
    https://wiki.syensqo.com/pages/createpage-entervariables.ac…
Finance Service Line (1)     Page: Manual Posting authorized users Internal Control