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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Guidelines for Organization of Working Papers on Operational Audits
Price: $9.99 USD. Words: 3,980. Language: English. Published: May 29, 2012. Categories: Nonfiction » Business & Economics » Auditing
A method to organize audit work papers in accordance with management and control theories.

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