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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
Thread Title: Review of workpapers
Created On Tuesday September 24, 2013 8:35 AM
  Review of workpapers
  Review of workpapers
  Review of workpapers


byrdjh


Posts: 14
Joined: Jun 2008

Tuesday September 24, 2013 8:35 AM

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We are a small audit shop (8 auditors of which 3 are IT auditors). In order meet new report turn around goals-- can another senior auditor review workppaers, rather than the director/CAE signing off on each one (in Teammate)? We would have the Director sign-off on every issue/action plan and the report. It would be up to the Director to review which ever workpapers they wanted in order to sign-off on the issues/report, but not necessarily every workpaper. Would this be an acceptable practice?

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mcalhoun


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Tuesday January 07, 2014 12:45 PM

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Please note that The IIA’s Discussion Forums will become inactive as of January 31, 2014.

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mcalhoun


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Monday January 13, 2014 8:50 AM

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19 More Days!

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DISCUSSIONS > IIA GENERAL DISCUSSION AREA [ REFRESH ]
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