Our Auditor recommends a segregation of duties and a formal process review for tax receipts.
Because tax receipts can be edited, canceled, and reissued, we need to have someone without access to Keela or the ability to create tax receipts, reconciling the tax receipts against revenue received.
I'm wondering if anyone has come up against this problem yet and figured a work around?
I am wondering if there is a report that can be generated to show any tax receipts that have been canceled/edited, so I can run the report on a monthly or Quarterly basis. And/or is there a way to print off all tax receipts created/edited in a month/quarter?
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