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Banking - Retail Finance Process Flow

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02-09-2022 06:32 AM

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Title of the Audit Working Paper(s): Retail Finance Process Flow

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

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Retail_Finance_Process_Flow.xlsx 126 KB 1 version
Uploaded - 09-08-2023

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