Workpaper summaries, if prepared, can be used to: a. Promote efficient workpaper review by internal audit supervisors.
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Workpaper summaries, if prepared, can be used to:
a. Promote efficient workpaper review by internal audit supervisors.
b. Replace the detailed workpaper files for permanent retention.
c. Serve as an engagement final communication to senior management.
d. Document the full development of engagement observations and recommendations.
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Related Book For
Internal Auditing Assurance & Advisory Services
ISBN: 9780894139871
4th Edition
Authors: Urton L. Anderson, Michael J. Head, Sridhar Ramamoorti, Cris Riddle, Mark Salamasick, Paul J. Sobel
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