Audit of operations on bank accounts

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Product description

Audit of operations on bank accounts

Additional information

Contents
Introduction 3
1. The tasks assigned to audit operations on bank accounts and legal framework 4
2. Issues to plan and audit program 6
3. The list of audit procedures 7
4. Sources of information for verification 8
5. Method of audit operations on bank accounts 16
Conclusion 21
References 23

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