RCM Library
Related Party Transactions RACM
A practitioner-built risk and control matrix for the Related Party Transactions cycle, built in the same column architecture as every Ditton RACM and intended for SOX and ICFR documentation, control design assessment and programme build.
Intended scope
What we’re building
- Related party identification
- Approval of related party transactions
- Recording and monitoring
- Disclosures
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See the format: the Procure-to-Pay RACM is available now.
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