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Summary:
Perform internal audits throughout the organization including these specific steps. Develop simple audit programs including objective, scope and work steps Select data samples for testing Perform audit steps identified in the audit program and document the results in a manner consistent with audit protocol Analyze results, document deficiencies and recommend corrective actions Prepare report for review by audit management Conduct meeting with management when initiating the audit Conduct the final review meeting with management to discuss audit findings, audit recommendations ...
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