Limitations of Audit Sample Clauses

Limitations of Audit. The data used for analysis is not from live environment, but from the table data provided by the Company. Audit, therefore, could not test dummy data to evaluate input controls/ validation controls comprehensively. Audit could not analyse the data vis-à-vis the Company’s business processes and system requirements as envisaged in the Business Blueprint6 as it was not made available to Audit. Management during Entry Conference stated that the Business Blueprint was an implementation stage document. The process documents provided later by Management was a user reference manual which was not as comprehensive, as the updated Business blueprint would have been to understand the business rules, requirements and the mapping in the ERP system.
Sample 1
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Related to Limitations of Audit

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