2008 | OriginalPaper | Buchkapitel
Reporting
Erschienen in: Internal Audit Handbook
Verlag: Springer Berlin Heidelberg
Aktivieren Sie unsere intelligente Suche, um passende Fachinhalte oder Patente zu finden.
Wählen Sie Textabschnitte aus um mit Künstlicher Intelligenz passenden Patente zu finden. powered by
Markieren Sie Textabschnitte, um KI-gestützt weitere passende Inhalte zu finden. powered by
• The results of the fieldwork conducted by Internal Audit are summarized and documented in an audit report.
• The reporting principles for external auditors apply also to Internal Audit’s work.
• Impartial reporting must be complete, truthful, and clear.
• To ensure that the information is optimized, the reports should be made available as quickly as possible.
• Depending on the addressee, there are different reporting formats and writing styles.