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ACH Transactions Audit Program

Name

ACH Transactions Audit Program

Description

Objective: Assure that the entry, verification, and release to CAPS is handled appropriately.

Procedures:
1.  Is there a segregation of duties initiation and data entry of ACH transactions?

13 more steps

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Standard (Non-IT) Audit Program

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3 Comments

Posted by Galalmk
Jul 19, 2020 19:33PM

Ok

Posted by Shaik
Aug 11, 2015 08:23AM

.

Posted by guest
May 29, 2014 11:36AM

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language

English