Tag Archives: GL

Quote: Not Concerned about General Ledger Changes

Last week I was meeting with one of our company’s Accounts Payable clerks, who told me she was not concerned about some upcoming General Ledger changes.

2 changes that were submitted by developers on her behalf.

2 changes she didn’t know anything about, so she didn’t consider them her problem.

This post is a Quote of the Weak post. For more info on these types of posts, see the Quote of the Weak topic under About.

 

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Filed under Audit, Case Files, Quote of the Weak, Security, Security Scope