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Treasury & Investments - Segregation of Duties

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01-09-2022 07:59 AM

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Title of the Audit Working Paper(s): Segregation of Duties Checklist- Treasury & Investments

Purpose of the working paper. To document SOD Matrix for Treasury & Investments
Audit objectives for the working paper. To assess control risk inherent in process of Treasury & Investments
Industry sector Banking
Functional area Treasury
Key words to help categorize programs and facilitate searches. SOD Matrix

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

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