Audit planning

FASE DE LA AUDITORIA PLANIFICACION ESPECIFICA

2.2 Overview of the Audit Process Auditing Planning Knowledge, Analytics, Materiality

How to Conduct Internal Audit Step by Step Process

13-7 - 4 Tahap Proses Audit

2.3 Overview of the Audit Process Audit Planning Risk Assessment

2.4 Overview of the Audit Process Audit Planning Audit Strategy vs Plan vs Program