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General Ledger GRC

Name

General Ledger GRC

Description

Title of the Audit Working Paper(s): GRC- General Ledger

Purpose of the working paper. To establish inherent risks and mitigating controls available with General Ledger

Audit objectives for the working paper. To provide reasonable assurance that risks inherent in General Ledger is effectively mitigated to achieve business objectives.

Industry sector : Banking

Functional area: Finance

Key words to help categorize programs and facilitate searches. GRC Adequacy & Effectiveness Assessment Testing, GRC Control Testing

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

GRC

Procedures

Yes

Language

English