Risk Evaluation template free download
Sarbanes Oxley Inherent process risk:
- Materiality of accounts and transactions
- Susceptibility to fraud
- Complex accounting requirements
- Subjectivity, estimates, uncertainty, judgment
- Changes in process or volume
- Related-party transactions
- Subject to technological or economic developments
Risk Evaluation Template that can help you save time and money by doing less testing of low-risk controls
URL (xls files): http://www.sarboxpro.com/freedownloads.aspx
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