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Finance Risk Control Matrix

Name

Finance Risk Control Matrix

Description

Title of the Audit Working Paper(s): RCM Finance

Purpose of the working paper. To establish inherent risks and institute mitigating controls around Financial Control auditable entity.

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in Financial Control auditable entity is effectively mitigated to achieve business objectives.

Industry sector: Banking

Functional area: Finance

Key words to help categorize programs and facilitate searches. Risk Control Matrix, Risk Response Matrix

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Financial RCM

Procedures

Yes

Language

English