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DOCUMENT DESCRIPTION

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.

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Source: Audit Report Model and Sample Word document

Audit Report Model and Sample

Sold by John Kyriazoglou (this author has 16 documents)

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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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