GRC - Internal Audit
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Audit Execution
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Presentation of the Auditor Desktop
Presentation of the Auditor Desktop
The audit execution steps are to be managed by the auditor or audit leader, who have a specific desktop.
Login as an "Auditor".
See:
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Determining Tasks to be Executed
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Executing Audits
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Managing Time and Expenses
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Supervising Audits
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Concluding the Audit
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Summary of Rights
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