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Credit Administration Corporate Banking

Name

Credit Administration Corporate Banking

Description

Title of the Audit Working Paper(s): RCM Credit Administration Corporate Banking

Purpose of the working paper. To establish inherent risks and institute mitigating controls around Corporate Banking auditable entity.

Audit objectives . To provide reasonable assurance that risks inherent in Corporate Banking auditable entity is effectively mitigated to achieve business objectives.

Industry sector Banking

Functional area Corporate Banking

Key words to help categorize programs and facilitate searches.

  • Risk Control Matrix, 
  • Risk Response Matrix

Standard (Non-IT) Audit Program

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Subscription Level

Premium

Type

Financial RCM

Procedures

Yes

Language

English