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| navigate by keyword : audit process overview blue internal procedures external framework planning risk assessment control evaluation program development testing evidence collection data analysis findings materiality reporting compliance verification scope determination sampling techniques documentation review financial statement environment committee involvement management cooperation fraud detection interview analytical mapping technology integration follow continuous monitoring observational audits controls communication security measures trail quality assurance independence material weakness identification conflict resolution execution performance metrics gap resource allocation recommendations improvement auditing protocols oversight efficiency |
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| Audit Process Overview on blue background |
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