Language : English
Format : PDF
Genre : audit, computer, tools, e-learning
Riview Description CGIAR Centers Internal Audit Audit Manual - Section I.3C :
USE OF COMPUTER ASSISTED AUDIT TOOLS AND TECHNIQUES
Introduction
The CGIAR Centers are heavily dependent on automated information systems to capture, store and transmit data, to support work processes, to provide operational and financial reports to aid management monitoring and decision making, and to facilitate internal and external communications.
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