Audit Templates (Standalone)

 View Only

Fraud Risk Management Risk Control Self Assessment 

02-29-2024 07:21 PM

The purpose of this template is to establish inherent risks and mitigating controls available with Fraud Risk Management.

Audit Objective: To provide reasonable assurance that risks inherent in Fraud Risk Management Unit is effectively mitigated to achieve business objectives.

Statistics
0 Favorited
12 Views
1 Files
0 Shares
11 Downloads
Attachment(s)
xlsx file
Fraud Risk Management Risk Control Self Assessment   35 KB   1 version
Uploaded - 02-29-2024

Related Entries and Links

No Related Resource entered.