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Branch Banking Risk Control Matrix

Name

Branch Banking Risk Control Matrix

Description

This risk control matrix for branch banking contains one worksheet with detailed categories for Ownership and Management

  • Process Organization 
  • Risk Assessment 
  • Control Definition 
  • Control Assessment 
  • Financial Statement Assertions

Login to your subscription to download this detailed template.

Standard (Non-IT) Audit Program

Comments

Download

This audit program is only available to premium subscribers. Please log in or sign up for a subscription to get this audit program.

Subscription Level

Premium

Language

English