Subscribe for NewsLetters
Email: *
 
First Name: *
 
Last Name:
 
Organization:
 
Position:
 
Country:
Enter Captcha:*
captcha
Search_btn
Wk Audit Net 468x60 Ad 1
Workiva Auditors Playbook 468x60 1
Audit Universe Risk Scoring Matrix

Name

Audit Universe Risk Scoring Matrix

Description

Workbook contains worksheets for lists financial, operational and fraud risks by audit area, key controls, relevant tests and test results. This work requires the auditor to enter the relevant information for their respective company/organization. 

Standard (Non-IT) Audit Program

You need to login to add your comment

0 Comments

Download

This file is only available to free subscribers or site license users. Please log in or sign up for a subscription to get this file.

Subscription Level

Free

Type

Procedures

Language

English