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Internal Audit Review Checklist

Criado: 2014-10-07
Author: Unknown Author Língua: Inglês
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Auditoria Avaliação Financeira Gestão Financeira

Who would find this resource useful?

Small and medium sized not-for-profit organisations

 

An organisation might use this resource when….

Completing an internal audit of your organisation’s financial management or preparing for an external audit

 

How can this resource help?

This resource can help you assess the health of your organisation’s financial management. It is designed as a self-auditing checklist.

Inglês version.

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