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Banking - Data Flow Interface Process Flow for CORE BANKING 

02-09-2022 06:16 AM

Title of the Audit Working Paper(s): Data Flow Interface process flow for CORE BANKING

  • Purpose of the working paper. To document process control document for Data Flow Interface process flow for CORE BANKING
  • Please provide the audit objectives for the working paper. To assess control risk inherent in process of Data Flow Interface process flow for CORE BANKING
  • Industry sector: Banking
  • Functional area: Finance
  • Key words to help categorize programs and facilitate searches: Process Flow, Process Control Diagram


#Operational

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Data_Flow_Interface_Process_Flow_for_CORE_BANKING.xlsx   132 KB   1 version
Uploaded - 09-08-2023
 
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