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.
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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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.
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