Audit Programs
Inventory Audit Work Program
This resource is an Audit Program that can be used by internal audit functions to perform Store Audit Testing.
March 4, 2021
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Category: Audit Programs
Audit Programs
How to Audit Operational Risk Management – Second Line of Defense
I am looking for examples of how the audit departments are performing audits of Operational Risk Management challenges, risk appetites, resources to perform the challenges, technology tools, etc.
February 22, 2021
1 Comment
Audit Programs
Journal Entries Audit Program
This resource is an Audit Program that can be used by internal audit functions to perform Journal Entry Testing.
January 16, 2021
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