Accounting Templates > FIND TEMPLATES NOW! > Audit Evidence - Wire Transfer Setup Details Request
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Description   The reason for this document is to provide a template for creating audit evidence to prove the proper setup of the wire transfer system at your banking institution. This is a great policy for use as segregation of duties audit evidence for wire transfer requests and approvals. Related Items Foreign Currency Policy Payroll Information Review Confirmation Form RMA Number Request Form Fixed Asset Tag Listing Our Price: $99.99 Our Price: $19.99 Our Price: $49.99 Our Price: $19.99 Changes to Payroll Withholding Table Procedure Physical Inventory Management Policy RMA Number Assignment Log Payroll Records Reconciliation Template Our Price: $19.99 Our Price: $54.99 Our Price: $29.99 Our Price: $89.99

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