Documenting alternative audit procedures

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  • March 14, 2012 at 6:50 pm #168282
    jamin_G
    Participant

    Do you need to document the procedure perform? Or can you just say it was appropriate?

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  • March 14, 2012 at 6:59 pm #331661
    Anonymous
    Inactive

    @jamin_g ,As far as i have understood , An auditor has to document procedure performed , result obtain , who perform it and who reviewed it.

    Correct me if i am wrong

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