Ronald Holte: 1 book

Cover of Guidelines for Organization of Working Papers on Operational Audits
by Ronald Holte
Language: English
Release Date: May 29, 2012

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...
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