Data Reliability and Quality Assurance - Intergovernmental Audit ...
Data Reliability and Quality Assurance - Intergovernmental Audit ...
Data Reliability and Quality Assurance - Intergovernmental Audit ...
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EXECUTION<br />
Documentation should include:<br />
• Preparation, procedures <strong>and</strong> controls<br />
• Details of the tests performed<br />
• Details of inputs (e.g., file layouts), transaction<br />
process (high-level flowcharts, logic) <strong>and</strong><br />
outputs (e.g., reports)<br />
• Listing of relevant parameters<br />
<strong>Audit</strong>or of Public Accounts
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