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Treasury Risk Control Self Assessment

Name

Treasury Risk Control Self Assessment

Description

Title of the Audit Working Paper(s): Risk Control Self-Assessment (RCSA) checklist- Treasury

Purpose of the working paper. To establish inherent risks and mitigating controls available with Treasury Unit

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

Industry sector Banking

Functional area Treasury

Key words to help categorize programs and facilitate searches. Risk Control Self Assessment, Are You In Control, Self Certification, Internal Control Self Assessment

Standard (Non-IT) Audit Program

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Type

Operational Financial

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Language

English