結果 : audit walkthrough documentation example
5:34

#59 | SOX walk-through Overview

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2:03

Performing Audit Walkthrough | CA Gautam Saluja | AuditorsDesk

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HOW TO PERFORM AUDIT DOCUMENTATION IN AN AUDIT WORKING PAPER

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The Audit Process

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Document Control Template

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Walkthroughs - Chapter 7 - Audit Risk Assessment Made Easy

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Performing IT Audit Walkthroughs

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What is a SOX Control?

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ISO 9001 Audit Checklist

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How to Conduct a Walkthrough

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