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Testing the completeness and accuracy of reports and data that controls rely on
For a key report or extract a control depends on, tests its source, parameters, filters and logic and ties it to an independent total for the control date, and concludes whether the control can rely on it.
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Data, Analytics & AI 4
Finance 8
- Chief Financial Officer
- Finance Director
- Financial Controller
- Group Financial Controller
- Head of Finance
- Head of Procurement
- Management Accountant
- Management Accounting Lead