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  • Assignment GC1

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    sebastian
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    Organizational controls help ensure proper execution of activities and safeguarding of assets. Audit procedures to test organizational controls compliance include reviewing organizational charts for segregation of duties, evaluating hiring and training procedures for appropriateness, and interviewing staff to assess awareness and adherence to policies.

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    Organizational controls help ensure proper execution of activities and safeguarding of assets. Audit procedures to test organizational controls compliance include reviewing organizational charts for segregation of duties, evaluating hiring and training procedures for appropriateness, and interviewing staff to assess awareness and adherence to policies.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    21 views1 page

    Assignment GC1

    Uploaded by

    sebastian
    Organizational controls help ensure proper execution of activities and safeguarding of assets. Audit procedures to test organizational controls compliance include reviewing organizational charts for segregation of duties, evaluating hiring and training procedures for appropriateness, and interviewing staff to assess awareness and adherence to policies.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    GC1

    Identify at least three audit procedures for review and tests of compliance for
    ORGANIZATIONAL CONTROLS.

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