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Published byJustin Fitts Modified over 10 years ago
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Principles of Management System Auditing Managing the Internal Audit Program Planning the Internal Audit Conducting the Internal Audit Reporting the Audit Findings Post-Audit Activities
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Audit Criteria – Set of policies, procedures or requirements used as a reference against which audit evidence is compared. Audit Evidence – Records, statements of fact or other information, which are relevant to the audit criteria and verifiable
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Trends
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Internal audit - flow chart
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