Internal Audit Plan

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This is a continuous auditing and monitoring template ppt samples. This is a eight stage process. The stages in this process are little monitoring of controls, comprehensive monitoring of internal controls, work program execution, audit plan management, significant effort greater resources, continuous monitoring, control testing and remediation, risk management.

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This is a 8 phases of auditing in business ppt powerpoint presentation inspiration. This is a eight stage process. The stages in this process are audit report, review of financial statements, testing of internal controls, planning of the audit, assessment of the accounting and internal control systems and, audit risk assessments.

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