Audit Templates (Standalone)

Name: Company Secretary Legal RCSA

Description:

• Title of the Audit Working Paper: Company Secretary Legal RCSA
• Purpose of the working paper: To establish inherent risks and mitigating controls available with Company Secretary / Legal
• Audit objectives for the working paper: To provide reasonable assurance that risks inherent in Company Secretary / Legal Unit is effectively mitigated to achieve business objectives.
• Industry sector: Banking
• Functional area: Company Secretary / Legal
• Key terms: Risk Control Self Assessment, Are You In Control, Self Certification, Internal Control Self Assessment