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Ronald Holte的圖書 |
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$ 300 電子書 | Guidelines for Organization of Working Papers on Operational Audits
作者：Ronald Holte 出版社：Ronald Holte 出版日期：2012-05-29 語言：英文  樂天KOBO - 會計
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圖書介紹 - 資料來源：樂天KOBO 評分：
圖書名稱：Guidelines for Organization of Working Papers on Operational Audits
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.
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