Name

Utility Bills Payment Process Flow

Description

Title of the Audit Working Paper(s): Clearing Process Flow

Purpose of the working paper. To document process control document for Clearing process

Audit objectives for the working paper. To assess control risk inherent in process of Clearing process

Industry sector Banking

Functional area Operations

Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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Type

Procedures

Language