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Fixed Asset Risk Control Matrix (November 2013)

Name

Fixed Asset Risk Control Matrix (November 2013)

Description

Matrix includes the Inherent Financial Risks Associated With Process with details for automated controls, IT dependent manual controls (ITDM) and manual controls.  This workbook was contributed under the ASAP initiative and came from a retail/wholesale entity.

Standard (Non-IT) Audit Program

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Type

Procedures

Language

English