Internal Audit Report For Information Technology Companies

Topics:
Audits,
Tools and Templates
Tags:
Audit,
Finance,
Financial Accounting,
Information Technology
Source:
Microsoft

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Overview: This template helps internal audit teams in information technology companies review critical elements of general computer and application-specific controls. Users can use this template to identify and evaluate key audit areas, the audit plan required to test these areas, and the results of testing.

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Format: EXCEL | Date: Apr 2000

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