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Mktg 87124 Audit Net 468x60
Mktg 87124 Audit Net 468x60
Control Self Assessment Template - May 2016

Name

Control Self Assessment Template - May 2016

Description

This is a template for control self assessments and includes assessment factors and examples of strong and weak controls.

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Standard (Non-IT) Audit Program

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2 Comments

Posted by thanaraj
Jan 20, 2021 03:36AM

need non IT control self assessment

Posted by plcsutoros
Sep 06, 2016 20:14PM

Need IT Control self assessment

Download

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Subscription Level

Premium

Type

Procedures

Language

English