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

    • ¥1,100
    • ¥1,100

発行者による作品情報

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.

ジャンル
ビジネス/マネー
発売日
2012年
5月29日
言語
EN
英語
ページ数
17
ページ
発行者
Ronald Holte
販売元
Draft2Digital, LLC
サイズ
421.7
KB
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