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> audit program
audit program
Preliminary Planning
Review previous audit reports
Identify audit objectives
Define scope of audit
Assign audit team
Risk Assessment
Identify potential risks
Assess likelihood and impact of risks
Develop risk response plan
Audit Procedures
Develop audit testing procedures
Review documentation and records
Interview key personnel
Perform analytical procedures
Reporting
Document findings and conclusions
Prepare draft audit report
Review draft report with management
Finalize audit report
Follow-Up
Monitor implementation of audit recommendations
Verify effectiveness of corrective actions
Report findings to stakeholders for review
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