Audit system administration control process sample of ppt
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Presenting audit system administration control process sample of ppt. This is a audit system administration control process sample of ppt. This is a three stage process. The stages in this process are submit interim management, performing restricted substantive procedures carry, carry out final review, report to members, submit final management letter, performing substantive procedures, performing test of controls, 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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