Audit Templates (Standalone)

 View Only
Back to Library

Application Controls Audit Procedures 

03-01-2012 08:46 AM

IT Audit program containing audit procedures and control techniques for application controls
#IT
#Procedures

Statistics
0 Favorited
5 Views
1 Files
0 Shares
8 Downloads
Attachment(s)
xls file
ApplicationControls.xls   47 KB   1 version
Uploaded - 09-08-2023
 
Download

Related Entries and Links

No Related Resource entered.