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

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Procedures

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