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Internal Process Audit Surveillance System
Internal Process Audit Surveillance System
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机译：内部流程审计监督系统
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摘要
A system and methods for auditing one or more auditable items are provided. The auditable items are associated with one or more audit checklists. The audit checklists comprise one or more audit-header questions and one or more audit-checklist questions. The auditable items are associated with the audit checklists. The auditable items may be associated with the audit checklists based on answers to the audit-header questions. The audit checklists are completed for the auditable items. The audit checklists may be completed by answering the audit-checklist questions. To audit the auditable items, one or more audit reports are generated. The audit reports are based at least in part on the completed audit checklists.
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