Internal Audit Manager, Ronald J. Holte, was invited to Israel to deliver this paper at the IIA 42nd International Conference. The Operational Audit knowledge herein was gained as a Supervisory Aud...mehr sehenInternal Audit Manager, Ronald J. Holte, was invited to Israel to deliver this paper at the IIA 42nd International Conference. The Operational Audit knowledge herein was gained as a Supervisory Auditor with the GAO performing numerous audits nationwide as well as international assignments. He is now retired from internal audit management. He presently resides on Oahu in Hawaii and plays lots of golf.weniger sehen