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Audit Report Model and Sample (Word DOC)

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HIGHLIGHTS

Author: John Kyriazoglou

Immediate, digital download

File Type: 26-page Word document

DOCUMENT DESCRIPTION

This product (Audit Report Model and Sample) is a 26-page Word document, which you can download immediately upon purchase.

This document "Audit Report: Model and Sample" contains a model of an audit report and a real sample from an IT Audit assignment (data of client not disclosed for privacy and confidentiality issues).

This has been used effectively in various types of internal and external audit assignments as well as consulting assignments, especially in reviewing internal controls for all types of companies.

Got a question about the product? Email us at [email protected] or ask the author directly by using the "Ask the Author a Question" form. If you cannot view the preview above this document description, go here to view the large preview instead.

Source: Best Practices in Audit Management Word: Audit Report Model and Sample Word (DOC) Document, John Kyriazoglou

ABOUT THE AUTHOR: JOHN KYRIAZOGLOU

John Kyriazoglou obtained a certificate in computer programming and data processing from a technical college, in Hamilton, Canada, a (Hon.) in Computer Science and with a minor in Economics from the University of Toronto, Canada, also earning a Scholastic award for Academic Excellence in Computer Science. [read more]

John Kyriazoglou has published 18 additional documents on Flevy.

DETAILS

This business document is categorized under the function(s): Information Technology Operations

It applies to All Industries

File Type: Word (doc)

File Size: 177 KB

Number of Pages: 26

Related Topic(s): Audit Management

Purchase includes lifetime product updates. After your purchase, you will receive an email to download this document.

Initial upload date (first version): Jul 28, 2013

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