Enhancing the Audit Follow-up Process Using COBIT 5
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Enhancing the Audit Follow-up Process Using COBIT 5
Follow Up February 2010
Module 4: Conducting an audit, reporting and follow-up
My Audit Spot on Twitter: "How do you track your internal audit recommendation and management actions? We have built an action tracking tool to help with the audit follow up process. See
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REACHING NEW HEIGHTS
