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Hi all, Can anyone offer me some insights on the following;
How to define and quantify the dollar impact of the audit
findings' contribution? For an instance, we have one finding about "No stamp "Paid"
to supporting documents of voucher payments". Then how to quantify the
amount of contribution resulting from this finding? Any input or guide line is highly appreciated. Many thanks. Hariadi L |
- Re: Audit Contributions Hariadi Lius
- Re: Audit Contributions DTaylor
- RE: Audit Contributions Mooney, Donna
- RE: Audit Contributions ankurkulkarni
