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SCR-ACC-BKS-004Bank accounts configuration

Markdown

SCR-ACC-BKS-004

Bank accounts configuration

Markdown
  • DocumentDraft
  • ImplementationObserved

KindScreen contractProduct areaAccountingModuleBooks, Business Units and Chart of AccountsRevision1

Read atreact-console baf6dae3services-accounting f47cb263

Controls

21 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-DAT-004 TC-LOG-001 TC-LOG-002 TC-LOG-003 TC-LOG-004 TC-LOG-005 TC-PI-001 TC-PI-005

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