Risk & Fraud Assessment Worksheet Matrix (Subscriber)
This matrix will help you to review the areas of your company that are the most susceptible to financial and procedural weakness and fraud. This matrix goes hand in hand with the Risk Assessment written procedure and is one of the more recent additions to most annual financial auditor review requirements.
Sample data (ratings) are included to show you how to complete the matrix using weighted number ranges.
This matrix will help you to review the areas of your company that are the most susceptible to financial and procedural weakness and fraud. This matrix goes hand in hand with the Risk Assessment written procedure and is one of the more recent additions to most annual financial auditor review requirements.
Sample data (ratings) are included to show you how to complete the matrix using weighted number ranges.
This matrix will help you to review the areas of your company that are the most susceptible to financial and procedural weakness and fraud. This matrix goes hand in hand with the Risk Assessment written procedure and is one of the more recent additions to most annual financial auditor review requirements.
Sample data (ratings) are included to show you how to complete the matrix using weighted number ranges.