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    Guidelines for Organization of Working Papers on Operational Audits
    Guidelines for Organization of Working Papers on Operational Audits
    Guidelines for Organization of Working Papers on Operational Audits
    Ebook30 pages15 minutes

    Guidelines for Organization of Working Papers on Operational Audits

    By Ronald Holte

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    About this ebook

    Follow the audit trail as presented to the IIA 42nd International Conference by the author. Guidelines on working paper organization are demonstrated to show the auditor "how to" efficiently document support for operational and effectiveness audit findings. The documenting effort by audit staff expends the major portion of the budget on these complex audits. Significant staff hour savings can be realized by using this ilustrative approach.

    LanguageEnglish
    PublisherRonald Holte
    Release dateMay 29, 2012
    ISBN9781476169316
    Guidelines for Organization of Working Papers on Operational Audits
    Author

    Ronald Holte

    Internal Audit Manager, Ronald J. Holte, was invited to Israel to deliver this paper at the IIA 42nd International Conference. The Operational Audit knowledge herein was gained as a Supervisory Auditor with the GAO performing numerous audits nationwide as well as international assignments. He is now retired from internal audit management. He presently resides on Oahu in Hawaii and plays lots of golf.

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      Book preview

      Guidelines for Organization of Working Papers on Operational Audits - Ronald Holte

      Guidelines for Organization of Working Papers

      on Operational Audits

      by

      Ronald J. Holte, M.B.A., C.I.A.

      Presented at the IIA 42nd International Conference

      Jerusalem, Israel

      SMASHWORDS EDITION

      Published by

      Ronald J. Holte on SMASHWORDS

      Guidelines for Organization of Working Papers

      on Operational Audits

      Copyrights 1983 and 2012, Ronald J. Holte. All rights reserved.

      All rights reserved. Without limiting the rights under copyright reserved above, no part of this publication may be reproduced, stored in or introduced into a retrieval system, or transmitted, in any form, or by any means (electronic, mechanical, photocopying, recording, or otherwise) without the prior written permission of both the copyright owner and the above publisher of this book.

      Smashwords Edition License Notes

      This ebook is licensed for your personal enjoyment only. This ebook may not be re-sold or given away to other people. If you would like to share this book with another person, please purchase an additional copy for each person you share it with. If you're reading this book and did not purchase it, or it was not

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