External audit flowchart powerpoint template
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Presenting external audit flowchart powerpoint template. This is a external audit flowchart powerpoint template. This is a two stage process. The stages in this process are submit interim management, submit final management letter, performing restricted substantive procedures, performing test of controls, performing substantive procedures, carry out final review, report to members, evaluate operation of systems and control, confirm operation of systems and controls, document relevant systems and controls, ascertain relevant systems and controls, determine the audit approach.
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