Buch, Englisch, 62 Seiten
Auditing the Process
Buch, Englisch, 62 Seiten
ISBN: 978-0-89413-636-8
Verlag: The Institute of Internal Auditors
The audit can be performed within a reasonable amount of time and with a moderate amount of resources, provided the appropriate steps have been taken:
Planning the audit
Employing the right staff
Performing the right audit steps
Limiting the distribution of the report
Performing a timely follow-up
Legal Services: Auditing the Process provides audit checklists, key notes, and a detailed set of tests that will be useful to internal auditors and anyone subject to an audit of legal services.