Productive process flowchart for audit report ppt infographics
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Presenting productive process flowchart for audit report ppt infographics. This is a productive process flowchart for audit report ppt infographics. This is a one stage process. The stages in this process are determine the audit approach, ascertain relevant systems and controls, document relevant systems and controls, confirm operation of systems and controls, evaluate operation of systems and control, submit interim mgt and letter, submit final management letter, select and perform test of controls, select and perform substantive procedures, select and perform restricted substantive procedures, carry out final review, report to members.
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