Mindmap
Internal control findings
Inhalt der Mindmap
Internal control findings
Banking
- Preparer and authoriser being one person
- Online banking not available
- Authoriser not the GM
- Manual activities
- Reconciliation period is longer than weekly
Informationen
- Beschreibung
- Mindmap am Internal control findings, erstellt von Matthew Chapman am 15/06/2018.
- Erstellt von
- Matthew Chapman
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