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Risk and Control Matrix

Name

Risk and Control Matrix

Description

This workbook is a matrix template providing worksheets for the main risk areas - financial, operational and fraud

Standard (Non-IT) Audit Program

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1 Comments

Posted by bma
Feb 24, 2021 08:01AM

It says free, why now asking for $?

Download

This file is only available to premium subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Premium

Type

Procedures

Language

English