Documente Academic
Documente Profesional
Documente Cultură
WORKPAPERS
Business process models or descriptions
are map that help an internal auditor understanding the process
PROCESS navigate through business activities : where modeling hierarchy
MODELING we are right now, where we need to go, describing and documenting
where we have come from, and how we key processes
have gotten to where we are
INTERNAL
AUDIT Workpapers are the written records Workpaper standards
kept to gather documentation, reports, Workpaper formats
DOCUMENT THREE AUDIT
correspondence, and other sample Workpaper document organization
ATION IMPORTANT WORKPA
materials—the evidential matter— Workpaper preparation techniques
ASPECTS PERS
REQUIREM accumulated during an internal audit. Workpaper review processes
ENTS
KELOMPOK VI : DIAN PURNAMASARI (A31115308), SITI HALIMAH LUKMAN (A31115313), STENLY PUTRA SALU (A31115323)