THE DEFINITIVE GUIDE TO INTERNAL SYSTEMS AUDITING

The Definitive Guide to internal systems auditing

ISO 19011:2018 defines an audit as a "systematic, impartial and documented course of action for getting audit evidence [information, statements of actuality or other info which happen to be pertinent and verifiable] and analyzing it objectively to ascertain the extent to which the audit criteria [a set of policies, techniques or requirements] are

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