IT Answers » FF67 http://itknowledgeexchange.techtarget.com/itanswers Mon, 20 May 2013 00:58:28 +0000 en-US hourly 1 GRc risk F008:hide cash deposited and cash collection differences http://itknowledgeexchange.techtarget.com/itanswers/grc-risk-f008hide-cash-deposited-and-cash-collection-differences/ http://itknowledgeexchange.techtarget.com/itanswers/grc-risk-f008hide-cash-deposited-and-cash-collection-differences/#comments Wed, 29 Apr 2009 08:50:47 +0000 Rebates007 based upon transcation FF67(manual bank statement), f-04(post with clearing) and f-06(post incoming payments); how can we genrate a.m. risk?

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