Optimisation of controls via e-audit techniques

Description

This table gives an overview of the percentage of ISI controls via e-audit techniques

Resources

Name Format Description Link
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Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource
Unknown Resource xlsx Open resource

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