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Inventory - Segregation of Duties
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01-09-2022 07:40 AM
AuditNet Community Manager
Title of the Audit Working Paper(s): Segregation of Duties Checklist- Inventory
Purpose of the working paper. To document SOD Matrix for Inventory
Audit objectives for the working paper. To assess control risk inherent in process of Inventory
Industry sector Banking
Functional area Property Services
Key words to help categorize programs and facilitate searches. SOD Matrix
#Operational-Financial
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