Auditing a System Implementation: Potential Questions, Risks, and Audit Areas of Focus
Audit Board
AUGUST 17, 2023
At the time, we looked for resources to help guide us on how and when to conduct an audit, but ultimately we had to make decisions that worked for our company on our specific project. The scale and duration of the project would drive the internal audit resource requirements and could have an impact on our broader Annual Audit Plan.
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