Floor Plan

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This is a audit test and audit risk model ppt powerpoint presentation template. This is a three stage process. The stages in this process are audit risk, detection risk, control risk, inherent risk, risk assessment procedures, procedures to understand internal control.

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This is a audit report process flowchart ppt powerpoint presentation tips. This is a five stage process. The stages in this process are select and perform test of controls, select and perform substantive procedures, submit interim mgt and letter, select and perform restricted substantive procedures, carry out final review, report to members.

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