Question
Recommend suitable controls to ensure the integrity of payments made via the Internet / electronic fund transfers (EFTs), in terms of a. the preparation of
Recommend suitable controls to ensure the integrity of payments made via the Internet / electronic fund transfers (EFTs), in terms of a. the preparation of EFT payments b. the transfer itself (effecting the payment), and c. the output (after the payment has been made)
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TS 16949 Insights From A Third Party Auditor With A Process Approach Audit Checklist
Authors: Karen Welch
1st Edition
0873896548, 978-0873896542
