Can any of the downloaders of the visuals attached to this thread post a reply and, tell me how you have understood and used the visuals?
Taking into consideration the ammount of downloads associated with the visuals, I'm intrigued as to their actual use.
Wallace.
Hello Wallace
I am going to audit for the first time(Internal audit of the Systems department) and I felt I should at least have a right approach the first time.
No other better place than the Cove....and there I see this process based approach.
Still I feel am more jittery than the auditee..

Would love to get to see a mock audit based on this approach...
Sad, as I am miles away ....
Any guidance on how to use it appropriately?
Regards
Lavania