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Cash Receipts - Segregation of Duties

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01-07-2022 09:55 AM

AuditNet Community Manager

Title of the Audit Working Paper(s): Segregation of Duties Checklist- Cash Receipts

Audit objectives for the working paper. To assess control risk inherent in process of Cash Receipts
Industry sector for your contribution (i.e. life insurance, banking, energy, etc.) Banking
Functional area for your audit program. Finance
Key words to help categorize programs and facilitate searches. SOD Matrix

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SOD_Cash_Receipts.xlsx 36 KB 1 version
Uploaded - 09-08-2023

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