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Planning an Audit From Scratch: A How-To Guide


Aggregating and analyzing internal organizational data, external subject matter expertise, and internal control-related data should provide the internal audit team a solid understanding of how the process works, the key risks managed by the process, and how the internal audit team should spend their time and resources to carry out the process.

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Published:  Nov 26, 2018
Length:  18
Type:  White Paper