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Asset Misappropriation fraudulent disbursement Payroll

Name

Asset Misappropriation fraudulent disbursement Payroll

Description

FRAUD AREA: Misappropriation of asset through fraudulent disbursement:
CONTROL OBJECTIVE:

 
1 To ensure that the payroll disbursement are made to genuine employees and there are effective internal controls implemented to avoid and fraud and risk.

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Standard (Non-IT) Audit Program

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Language

English