Audit Library
We wish to use the collaborative working of Web 2 to build a universal library of risk based audit programmes. The programmes will be based on the risk/control linkages which can be specified in RLS, however these programmes will be available on this site and since you may extract reports in standard html format, they should be easily manipulatable and loadable into any other audit software package.
Please check back here for developments. We are currently working on a draft for the audit of mortgage business. |