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This is a networked audit risk model with divisions ppt powerpoint presentation professional. This is a three stage process. The stages in this process are audit risk, detection risk, control risk, inherent risk, test of details.

This is a six sigma road map ppt powerpoint presentation inspiration. This is a five stage process. The stages in this process are define, measure, improve design, control verify, analyze, collect measurements.

This is a project closure ppt powerpoint presentation infographic template introduction. This is a six stage process. The stages in this process are project information, benefits, key metrics, project deliverables, controls in place.

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