PLANNING THE AUDIT Individual audits must be properly planned to ensure: Appropriate and sufficient evidence is obtained to support the auditors opinion;
SiAP v 3.0 Electronic Audit Working Paper (EWP). Requirement • Integration with existing system in BPK SMP, eAudit, DEP, DMS, Idaman, MAKIN • Embeded.
IIA Government Auditor Conference San Diego California March 11 th 2015 The Secrets of Audit Project Management for Government Auditors STRONGHOLD Kenneth.
