to auditors, in many documents on this site i have found questionaries and methods but i didnt find an equation between the wrong situation and the ideal situation. for example: if i check ERP environment, i can have the right questions but wiaht is really the ideal scene?
i hope someone can show the road on that matter. thanks yuval doron ---------------------------------------------------------------------------------------------------------------- This message contains information that may be confidential or privileged. If you are not the intended recipient, you may not use, copy or disclose to anyone any of the information in this message. If you have received this message and are not the intended recipient, kindly notify the sender and delete this message from your computer.
