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Audit Planning - Terms of Reference / Assignment Plan / Scoping Document Template
Terms of Reference, Audit Scope, Scoping Document, Assignment Plan. These are a few of the news commonly used for the main document...
My Audit Spot
Feb 27, 20191 min read
249 views
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Audit Planning - Audit Team Planning Template Workpaper
Good planning is essential to delivering a quality audit that meets the expectations of the business area, management, and other...
My Audit Spot
Feb 27, 20192 min read
265 views
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Audit Planning - Planning with Business Template Workpaper
Nobody understands current processes and activities better than those performing it on a daily basis. Its therefore important that, as...
My Audit Spot
Feb 20, 20192 min read
28 views
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Audit Planning - Risk and Controls Template Workpaper
As we continue the audit planning process, we need to identify and understand what risks and controls are currently in place. Depending...
My Audit Spot
Feb 12, 20192 min read
88 views
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Audit Planning - Previous Reviews and Prior Audit Work Template Workpaper
As part of the planning process, it is essential to understand if there has been any previous audit activity within this particular area....
My Audit Spot
Feb 5, 20191 min read
69 views
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Audit Planning - Background Research and Planning Template Workpaper
Good audit planning is essential to ensure that a quality review, which adds value to the client, is delivered. Understanding the client,...
My Audit Spot
Jan 24, 20191 min read
38 views
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