PUBLIC TENDER CONTRACTS - AUDIT APPROACH
Keywords:
audit, contracting, proceduresAbstract
The revision of the contract may be performed as part of another audit or as a separate audit. Auditors usually do not have enough experience in this area. The approach to contract review is similar to that of other types of audit. This type of audit also requires the determination of audit objectives, the identification and examination of internal controls, the testing of data details and their evaluation, and the reporting of audit findings.Downloads
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