Internal Audit Report - Bank Reconciliation
Internal Audit Report - Bank Reconciliation
Internal Audit Report - Bank Reconciliation
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<strong>Audit</strong> Opinion<strong>Internal</strong> <strong>Audit</strong> is satisfied that reliance can be placed on controls reviewed, followingthe completion of the <strong>Bank</strong> <strong>Reconciliation</strong> audit.However some recommendations have been made within the report to furtherenhance control procedures.Recommendation Priority IndicatorHigh3R1 / R2Risk(Consequence)Medium2Low1Low1Medium2High3Probability(Occurrence)- Judgements are based on financial, corporate, environmental, economic and political consequences60