Audit Documentation
Audit documentation refers to the written record of evidence gathered during an audit process. This documentation typically includes financial statements, internal control evaluations, testing results, and any other relevant information that supports the auditor's findings and conclusions. It serves as a critical tool for ensuring the accuracy and reliability of the audit process, as well as providing a historical record of the procedures followed and the decisions made during the audit engagement.
External Links
- [freeipa.org] FreeIPA - Identity, Policy, Audit — FreeIPA documentation