Name

Asset Liability Management Process Flow

Description

Asset Liability Management Process Flow
Title of the Audit Working Paper(s): Asset Liability Management Process Flow

Brief explanation of the purpose of the working paper: To document process control document for Asset Liability Management

Audit objectives for the working paper: To assess control risk inherent in process of Asset Liability Management

Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking

Functional area for your audit program. Treasury

Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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Type

Procedures

Language