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Mktg 87124 Audit Net 468x60
Mktg 87124 Audit Net 468x60
Anti-Fraud Template Improper Disclosure

Name

Anti-Fraud Template Improper Disclosure

Description

FRAUD AREA: IMPROPER DISCLOSURE

CONTROL OBJECTIVE:
1 To ensure all disclosures are made properly to avoid any management fraud.
2 All related party transactions are properly disclosed.

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Standard (Non-IT) Audit Program

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Type

Procedures

Language

English