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Loans - Segregation of Duties
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01-09-2022 07:44 AM
AuditNet Community Manager
Title of the Audit Working Paper(s): Segregation of Duties Checklist- Loans
Purpose of the working paper. To document SOD Matrix for Loans
Audit objectives for the working paper. To assess control risk inherent in process of Loans
Industry sector Banking
Functional area Credit Administration
Key words to help categorize programs and facilitate searches. SOD Matrix
#Operational-Financial
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SOD_Loans.xlsx
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Uploaded - 09-08-2023
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