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Bank Items Processing Audit Program

Name

Bank Items Processing Audit Program

Description

Evaluate the adequacy, effectiveness, and efficiency of the control system of the banks item processing.

Standard (Non-IT) Audit Program

Comments

2018-01-18 19:42:48 -0500

download

Posted by Bakerpks1

Download

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

Subscription Level

Free

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