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Staff Reimbursement Process Flow

Name

Staff Reimbursement Process Flow

Description

Purpose of the working paper. To document process control document for Staff Reimbursement

Audit objectives for the working paper. To assess control risk inherent in process of Staff Reimbursement

Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking

Functional area for your audit program. Human Resources

Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram

Standard (Non-IT) Audit Program

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