Organizational structure of audit system presentation example
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Presenting organizational structure of audit system presentation example. This is a organizational structure of audit system presentation example. This is a twelve stage process. The stages in this process are determine the audit approach, ascertain relevant systems and controls, document relevant systems and controls, confirm operation of systems and controls, evaluate operation of systems and control, submit interim mgt and letter, select and perform substantive procedures, select and perform test of controls, select and perform restricted substantive procedures, carry out final review, submit final management letter, report to members.
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Excellent template with unique design.
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Presentation Design is very nice, good work with the content as well.
