Internal Control System Audit Procedure
This slide mention the procedure for internal audit control system. It includes physical controls, authorization and approval limits, duty segregation, management controls, arithmetic controls and human resources controls.
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This slide mention the procedure for internal audit control system. It includes physical controls, authorization and approval limits, duty segregation, management controls, arithmetic controls and human resources controls. Presenting our set of slides with Internal Control System Audit Procedure. This exhibits information on six stages of the process. This is an easy to edit and innovatively designed PowerPoint template. So download immediately and highlight information on Authorization, Approval Limits, Management Controls.
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