Codex untuk Internal Audit
Codex dapat membantu Internal Audit menyusun universe, planning data, risk hypothesis, PBC list, candidate sample, workpaper shell, reperformance script, evidence index, dan draft finding. Codex **tidak menetapkan audit opinion, rating, atau severity final; tidak menggantikan professional judgment dan independensi auditor**. Engagement supervisor dan Chief Audit Executive memegang kesimpulan sesuai metodologi audit.
Baca Selengkapnya ->