Powerpoint Templates and Google slides for Auditing Management
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Audit flow management process ppt graphic
Presenting audit flow management process ppt graphic. This is a audit flow management process ppt graphic. This is a three stage process. The stages in this process are mailbox event, system event, user session event, process control event, audit notification system, alert, page, e mail, notification type, process control event, event log, notification log, audit log.
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Key steps to control and manage audit risk ppt examples
Presenting key steps to control and manage audit risk ppt examples. This is a key steps to control and manage audit risk ppt examples. This is a three stage process. The stages in this process are Inherent Risk, Control Risk, Detection Risk, Procedures To Understand Internal Control, Test Of Control, Risk Assessment Procedures, Analytical Procedures.