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This is a external audit flowchart ppt powerpoint presentation pictures. This is a two stage process. The stages in this process are submit interim management, submit final management letter, performing restricted substantive procedures, performing test of controls, performing substantive procedures, carry out final review, report to members.

This is a determine configuration and customization ppt slides. This is a ten stage process. The stages in this process are cloud strategy, determine configuration and customization, specific quality and testing process, requirement assessment, integrate with enterprise ecosystem, migrate from existing application, customized evaluation, implementation roadmap and plan, configuration sales force application, established transition process.