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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.

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

Source: Audit Report Model and Sample Word document

Audit Report Model and Sample

Sold by John Kyriazoglou (this author has 19 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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