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Check Book Issuance Process Flow

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06-06-2022 01:49 PM

AuditNet Community Manager

Description:

Title of the Audit Working Paper: Check Book Issuance Process Flow
Purpose of the working paper: To document process control document for Check Book Issuance.
Audit objectives for the working paper: To assess control risk inherent in process of Check Book Issuance.
Industry sector: Banking
Functional area: Operations
Key terms: Process Flow, Process Control Diagram

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Check_Book_Issuance_Process_Flow.xlsx 125 KB 1 version
Uploaded - 09-08-2023

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