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Audit report process flowchart example of ppt presentation
Presenting audit report process flowchart example of ppt presentation. This is a audit report process flowchart example of ppt presentation. 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, select and perform test of controls, select and perform restricted substantive procedures, carry out final review, report to members, submit final management letter, select and perform substantive procedures, submit interim mgt and letter.