Audit Report Process Flowchart Ppt PowerPoint Presentation Layouts Microsoft
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This is a audit report process flowchart ppt powerpoint presentation layouts microsoft. This is a four 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, submit interim mgt and letter.
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Wonderful templates design to use in business meetings.