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B3 – Trustee Controls and Fraud Risk Questionnaire

The Trustee Controls and Fraud Risk Questionnaire word document has been reproduced as a workpaper that can be populated by the auditor based on the responses received from the Trustee(s).

Once this workpaper is populated these responses can be rolled each year to be updated when required and retained.

The word version of the Trustee Controls and Fraud Risk Questionnaire is available for download via our Example Documents which is accessible via your firm.

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