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Operations Financial Management Risk Control Matrix Template 

10-29-2024 08:20 PM

RISKS

Failure to perform complete and/or timely account reconciliations.

CONTROLS

  • Establish template to perform reconciliations;
  • Conduct training on how to use reconciliations.
  • Rotate responsibility of performing and reviewing reconciliations.
  • Management review
  • Segregation of duties

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Operations_Financial_Management_Risk_Control_Matrix_Template.xlsx   193 KB   1 version
Uploaded - 10-29-2024
 
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