Understanding your journals system Excel, 147kB. https://auditnz.parliament.nz/resources/working-with-your-auditor/csf/docs/journals-questionnaire/view https://auditnz.parliament.nz/@@site-logo/logo-plain.jpg Understanding your journals system Excel, 147kB. journals-questionnaire.xlsm — 146.5 KB
journals-questionnaire.xlsm
— 146.5 KB