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ACH Audit (June 2011)

Name

ACH Audit (June 2011)

Description

Audit Objectives:

To determine the policies and procedures and internal controls regarding ACH processing are adequate.

Ensure that employees involved in ACH are operating in compliance with established NACHA and OUB policy and procedure guidelines.

Standard (Non-IT) Audit Program

Comments

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Subscription Level

Premium

Language

English