Guidelines for Organization of Working Papers on Operational Audits Guidelines for Organization of Working Papers on Operational Audits

Guidelines for Organization of Working Papers on Operational Audits

    • 9,49 €
    • 9,49 €

Beschreibung des Verlags

Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be realized by using this ilustrative approach.

GENRE
Business und Finanzen
ERSCHIENEN
2012
29. Mai
SPRACHE
EN
Englisch
UMFANG
17
Seiten
VERLAG
Ronald Holte
ANBIETERINFO
Draft2Digital, LLC
GRÖSSE
421,7
 kB
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