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Banking - Loan Write Off Process Flow 

02-09-2022 06:25 AM

Title of the Audit Working Paper(s): Loan Write- Off Process Flow

  • Purpose of the working paper. To document process control document for Loan Write- Off process
  • Audit objectives for the working paper. To assess control risk inherent in process of Loan Write- Off process
  • Industry sector: Banking
  • Functional area: Risk Management
  • Key words to help categorize programs and facilitate searches. Process Flow, Process Control Diagram


#Operational

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Loan_Write_Off_Process_Flow.xlsx   130 KB   1 version
Uploaded - 09-08-2023
 
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