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Sales - Segregation of Duties
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01-09-2022 07:55 AM
AuditNet Community Manager
Title of the Audit Working Paper(s): Segregation of Duties Checklist- Sales
Purpose of the working paper. To document SOD Matrix for Sales
Audit objectives for the working paper. To assess control risk inherent in process of sales
Industry sector Banking
Functional area Finance
Key words to help categorize programs and facilitate searches. SOD Matrix
#Operational-Financial
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Uploaded - 09-08-2023
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