Guidelines for Organization of Working Papers on Operational Audits
Business & Finance, Accounting, Auditing
| Author: | Ronald Holte | ISBN: | 9781476169316 |
| Publisher: | Ronald Holte | Publication: | May 29, 2012 |
| Imprint: | Smashwords Edition | Language: | English |
| Author: | Ronald Holte |
| ISBN: | 9781476169316 |
| Publisher: | Ronald Holte |
| Publication: | May 29, 2012 |
| Imprint: | Smashwords Edition |
| Language: | English |
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.
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.
