How to Gather Audit Information and Evidence: Requests, Trackers and ERP Data

How to request and track information, extracting data from the ERP and reconciling it, and the first two tests for evidence: reliability (with the emailed bank statement example) and relevance.

13 min video · Module: Module 5: Planning and Executing an Internal Audit · ₹99 / $0.99 · 2 views within 7 days

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