Name

Financial Reporting - Segregation of Duties

Description

Title of the Audit Working Paper(s): Segregation of Duties Checklist- Financial Reporting

• Purpose of the working paper. To document SOD Matrix for Financial Reporting
• Audit objectives for the working paper. To assess control risk inherent in process of Financial Reporting
• Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking
• Functional area for your audit program. Finance
• Key words to help categorize programs and facilitate searches. SOD Matrix

Standard (Non-IT) Audit Program

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