Audit Trail

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Audit Trails Special Interest Group.

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Developing an Overall Audit Plan Risk is the foremost consideration. Where in the business is the largest risk? To determine where the risk is, the audit management should develop an overall audit plan, seeking input from business m... 11   2 comments

Pros and Cons of Outsourcing the Auditing Function? What are the advantages and disadvantages of outsourcing the internal audit function of an organization?... 5   1 comments

Topics for Overall Audit Plan What are the matters to consider in developing an overall audit plan?... 3   1 comments

🔥	NEW Internal Audit Report to my Manager As an auditor I report to my manager serious notices or problems in our company. In my reports I write both the problem and how I solved it. The issue is that he refuses to include my notes in his re... 2   3 comments

Interim Versus Final Audit? How can we distinguish between an interim audit and a final audit?... 2   1 comments

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