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

    • US$9.99
    • US$9.99

출판사 설명

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.

장르
비즈니스 및 개인 금융
출시일
2012년
5월 29일
언어
EN
영어
길이
17
페이지
출판사
Ronald Holte
판매자
Draft2Digital, LLC
크기
421.7
KB
The ASQ Certified Quality Auditor Handbook The ASQ Certified Quality Auditor Handbook
2020년
Internal Audit: A Guide To Making Internal Auditing Internal Audit: A Guide To Making Internal Auditing
2021년
Internal Audit Program: Steps To Complete An Internal Audit Internal Audit Program: Steps To Complete An Internal Audit
2021년
Conduct An Internal Audit: The Internal Audit Process From A To Z Conduct An Internal Audit: The Internal Audit Process From A To Z
2021년
The Internal Auditing Pocket Guide The Internal Auditing Pocket Guide
2006년
Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements Audit Engagement Strategy (Driving Audit Value, Vol. III): The Best Practice Strategy Guide for Maximising the Added Value of the Internal Audit Engagements
2017년