Canned audit programs could include unnecessary procedures creating extra work for auditors. In most cases, writing a fresh audit program from scratch is the best way to go.
auditor
Confessions of a Recovering Auditor OR Does He Win or Lose? Yes, He Does!
Confessions include be more confident and more precise when you make an assertion. Sample size has to go up and you must do more work.
Confessions of a Recovering Auditor OR Ye Shall Know the Formula, and the Formula Shall Set Ye Free!
“The Formula,” in many ways, may be the only formula you really need: Sample size = Confidence x Variation / Precision!
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