Audit Templates (Standalone)

 View Only
Back to Library

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

Statistics
0 Favorited
11 Views
1 Files
0 Shares
6 Downloads
​
Attachment(s)
xlsx file
Operations_Financial_Management_Risk_Control_Matrix_Template.xlsx   193 KB   1 version
Uploaded - 10-29-2024
 
Download

Related Entries and Links

No Related Resource entered.