Guidelines for Organization of Working Papers on Operational Audits

A method to organize audit work papers in accordance with management and control theories. More

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About Ronald Holte

Internal Audit Manager, Ronald J. Holte, was invited to Israel to deliver this paper at the IIA 42nd International Conference. The Operational Audit knowledge herein was gained as a Supervisory Auditor with the GAO performing numerous audits nationwide as well as international assignments; and as an Audit manager at a large state agency. He is now retired from internal audit management. He presently resides in Scottsdale, AZ and plays lots of golf.


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