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The top documents tagged [audit entity]
PLANNING THE AUDIT Individual audits must be properly planned to ensure: Appropriate and sufficient evidence is obtained to support the auditors opinion;
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SiAP v 3.0 Electronic Audit Working Paper (EWP). Requirement • Integration with existing system in BPK SMP, eAudit, DEP, DMS, Idaman, MAKIN • Embeded
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IIA Government Auditor Conference San Diego California March 11 th 2015 The Secrets of Audit Project Management for Government Auditors STRONGHOLD Kenneth
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