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Finance Audit Work Program (Banking) 

02-29-2024 07:27 PM

The following areas are covered:

  • Reporting
  • Policies and Procedures
  • System access / Segregation of duties
  • Account Mapping
  • Account Ownership /Substantiation of Balances
  • Reconciliation Procedures
  • Inter-company Reconciliation
  • Accounts Payable/Payment Process
  • Disclosure
  • Taxation

For each area there are columns for

  • Objective
  • Risk
  • Risk Indication
  • Control
  • Testing

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Finance Audit Work Program (Banking)   31 KB   1 version
Uploaded - 02-29-2024

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