Audit and Assurance

Credit Management System Audit Program

  • 1.  Credit Management System Audit Program

    Posted 28 Jan, 2020 08:02

    Good Day,


    When Auditing A Credit management system what might Audit Program might one use? (please share)

    If it is a new commissioned system what are the key things to consider and pay much attention to.

    Any relevant documentation and or links are most welcome.

    best regards,


    ------------------------------
    Fletcher Mutukwa
    IT Auditor
    ------------------------------