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Mktg 87124 Audit Net 468x60
Mktg 87124 Audit Net 468x60
Cash Receipts - Segregation of Duties

Name

Cash Receipts - Segregation of Duties

Description

Title of the Audit Working Paper(s): Segregation of Duties Checklist- Cash Receipts

  • Audit objectives for the working paper. To assess control risk inherent in process of Cash Receipts
  • Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking
  • Functional area for your audit program. Finance
  • Key words to help categorize programs and facilitate searches. SOD Matrix

Standard (Non-IT) Audit Program

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Type

Operational Financial

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Language

English