Category: Procedures

Closed Resource Request

Responding to external auditors

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

Closed Resource Request

Planning an engagement

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

Closed Resource Request

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

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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