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Audit Process 4

2011-12-26 14:55:05 0 举报
Audit diagram
Audit Process
作者其他创作
大纲/内容
ExitConference
Draft Report
Determination of Probability of Risk and Loss Potential
Documentation of Mitigating Controls
Evaluation of Adequacy of Controls
Identification of Factors Contributing to Business Risk
Final Report
Audit Testing
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