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Company Secretary Legal RCSA

Name

Company Secretary Legal RCSA

Description

Name: Company Secretary Legal RCSA

Description:

  • Title of the Audit Working Paper: Company Secretary Legal RCSA
  • Purpose of the working paper: To establish inherent risks and mitigating controls available with Company Secretary / Legal
  • Audit objectives for the working paper: To provide reasonable assurance that risks inherent in Company Secretary / Legal Unit is effectively mitigated to achieve business objectives.
  • Industry sector: Banking
  • Functional area: Company Secretary / Legal
  • Key terms: Risk Control Self Assessment, Are You In Control, Self Certification, Internal Control Self Assessment

Standard (Non-IT) Audit Program

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2 Comments

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Jul 29, 2022 23:28PM

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Jul 25, 2022 04:25AM

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Subscription Level

Free

Type

Financial

Procedures

No

Language

English