Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Mktg 87124 Audit Net 468x60
Audit Net Digital Banner 728x90
Auditnet 728x90 Arbutus Banner 1[1]
Mktg 87124 Audit Net 468x60
Anti-Fraud Template Check Account Analysis through Cutoff Statement

Name

Anti-Fraud Template Check Account Analysis through Cutoff Statement

Description

FRAUD AREA: Account Analysis Through Cut Off Statements


CONTROL OBJECTIVE:
1 Reconciling the Banks to prevent the theft of company funds.

Login to your subscription to download the fraud related template.

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Language

English