Language : English
Format : PDF
Riview Description CGIAR Centers Internal Audit Audit Manual - Section I.3C :
SECTION I.3C – USE OF COMPUTER ASSISTED AUDIT TOOLS AND
TECHNIQUES
Introduction
The CGIAR Centers are heavily dependent on automated information systems to
capture, store and transmit data, to support work processes, to provide
operational and financial reports to aid management monitoring and decision
making, and to facilitate internal and external communications.
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