This is the third of 3 posts; this post describes how I audited the auditors and my perspective on the whole thing.
Read the first post (background) and the second post (audit results).
Continue reading →
Filed under ACL, Audit, Case Files, Data Analytics, Scripting (ACL)
Tagged as acl, apology, audit the auditors, confidence, consulting firm, documentation, fun, impact, independence, integrity, log, reliance, reputation, request, results, scripts, test environment, test files, time, validation, workpaper
Enter your email address to to be notified of new posts by email.
Join 1,266 other followers
Sign me up!
New IT Auditors Start Here
Excel: Basic Data Analytics
Ask a Question
Reader Poll: Who R U?