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

Ronald Holte
    • €9.49
    • €9.49

Publisher Description

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 & Personal Finance
RELEASED
2012
29 May
LANGUAGE
EN
English
LENGTH
17
Pages
PUBLISHER
Ronald Holte
PROVIDER INFO
Draft2Digital, LLC
SIZE
421.7
KB

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