Kindly share with me the material for “How Internal Audit Can Leverage Process Mining” presentation.
Category: Closed Resource Request
External auditors approached me to assess whether they can rely in the work performed by internal audit
In need of a template of planning engagement document to understand more
Hello- Looking for a template to track outstanding audit findings
I am looking for Audit Rating methodology material.
Looking for an example of an integrated auditing checklist
Hi there, does Blackline have an inbuilt audit trail to show any changes made in Blackline like configs etc.
Hello everyone, I am looking for anyone to explaine me the post audit work after sending the final report.
I am looking for examples of internal audit report and programme for retail industry, especially for retail stores.