As part of fraud protection, we would like to identify who and when (non-approved) tolerances of suppliers / companies have changed.
Different possibilities are required to investigate:
- reports, showing what tolerances are set per supplier / company
- business log files, showing who and when certain tolerances have changed
5
votes
Atlas Copco
shared this idea
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Pim Kolsteeg
commented
This is for us a requirement based on discussions with the Audit team as Medius is part of the financial Statement Audit.