Question
All audits have four basic elements: Client, auditee(s), auditor, and the criteria to be used in the audit. What should an internal auditor do if
All audits have four basic elements: Client, auditee(s), auditor, and the criteria to be used in the audit. What should an internal auditor do if there are no clearly established or documented criteria for an activity, process or function thats to be audited?
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Auditing and Assurance Services
Authors: Timothy Louwers, Allen Blay, David Sinason, Jerry Strawser, Jay Thibodeau
7th edition
978-1259573286, 1259573281, 978-1260152166
