No Duplicate check for Payment proposal?? restriction on personally identifiable information (PII) of employee vendors??. approval extra cost line posted on the PO Invoices?? SODs issues with finance being only party involved? Some Sales employees – compensated outside of defined bonus compensation scheme?. Output from payroll provider not reconciled input or received at all. Unrestricted access to Customer Master make changes in customer bank details OTC Credit limits can be overwritten ERP order payment terms directly Navision?. Balance sheet reconciliation omits aging reasonable and trend analysis. Manual journal entries no 4 Eyes principle place?. minimum/standard back up template supporting evidence vouchers?.