Category: Closed Resource Request

Closed Resource Request
Lotanang Manchidi

Process Mining

Kindly share with me the material for “How Internal Audit Can Leverage Process Mining” presentation.

Closed Resource Request
Adri

Responding to external auditors

External auditors approached me to assess whether they can rely in the work performed by internal audit

Closed Resource Request
Muhammad2

Planning an engagement

In need of a template of planning engagement document to understand more

Closed Resource Request
YVONNE

Audit Tracker

Hello- Looking for a template to track outstanding audit findings

Audit Planning
Shirley

Risk

I am looking for Audit Rating methodology material.

Closed Resource Request
nidhibansal

Does Blackline have any audit trail?

Hi there, does Blackline have an inbuilt audit trail to show any changes made in Blackline like configs etc.

Closed Resource Request
GLORY2

Post audit work

Hello everyone, I am looking for anyone to explaine me the post audit work after sending the final report.

Thank you

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