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Procurement - Segregation of Duties

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01-09-2022 07:52 AM

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

Purpose of the working paper. To document SOD Matrix for Procurement
Audit objectives for the working paper. To assess control risk inherent in process of Procurement
Industry sector Banking
Functional area Administration
Please provide several key words to help categorize programs and facilitate searches. SOD Matrix

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

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