Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Banking - Check Book Issuance Process Flow

Name

Banking - Check Book Issuance Process Flow

Description

Title of the Audit Working Paper(s): Check Book Issuance Process Flow

Purpose of the working paper. To document process control document for Check Book Issuance

Audit objectives for the working paper. To assess control risk inherent in process of Check Book Issuance

Industry sector: Banking

Functional area: Operations

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

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

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

Operational

Procedures

No

Language

English