Audit

Financial processes and associated controls are regularly assessed by management or independent audit and reported to the leadership

Showing all 7 results

Financial Year-end Attestation
$75.00 Add to cart
Month-end Accounting Walkthrough Assessment
$50.00 Add to cart
Payroll Risks and Controls
$50.00 Add to cart
Request for Journal
$10.00 Add to cart
Segregation of Duties – Procurement and Accounts Payable
$50.00 Add to cart
Self-Assessment for Revenue Cycle
$150.00 Add to cart
Self-Assessment for Treasury Control
$75.00 Add to cart

Showing all 7 results

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Financial Year-end Attestation

Month-end Accounting Walkthrough Assessment

Payroll Risks and Controls

Request for Journal

Segregation of Duties – Procurement and Accounts Payable

Self-Assessment for Revenue Cycle

Self-Assessment for Treasury Control