Skip to Content
0
Former Member
Nov 30, 2009 at 11:43 PM

Fixed Assets - Change Useful Life - Audit Concern

116 Views

Hello -

We currently allow users to change the useful life of an asset after it has been created (using transaction AS02). Our internal auditors have determined that this is a control issue. They want us to restrict this access, allowing the users to make other changes on the asset, but not be able to change the useful life. We have figured out how to restrict this. We are curious, though, if this is an issue for other companies. Has anyone else been asked to either restrict access to changing the useful life, or to remediate the perceived risk?

Regards,

Sydnie McConnell