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Uc Core Audit Program

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Issue:

Business

 

Written by:

Maura C

 

Date added:

August 31, 2016

 

Level:

University

 

Grade:

A

 

No of pages / words:

4 / 940

 

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8598 times

 

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Essay content:

Following completion of the general overview and risk assessment, the auditor should use their professional judgment to select areas for additional focus and audit testing. II. General Overview and Risk Assessment (70 hrs – 23%) The general overview will include interviews of department management and key personnel; evaluation of policies and procedures associated with business processes and mission; inventory of compliance requirements; consideration of key operational aspects; and an assessment of the information systems environment...
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Following completion of the general overview and risk assessment, the auditor should use their professional judgment to select areas for additional focus and audit testing. II. General Overview and Risk Assessment (70 hrs – 23%) The general overview will include interviews of department management and key personnel; evaluation of policies and procedures associated with business processes and mission; inventory of compliance requirements; consideration of key operational aspects; and an assessment of the information systems environment...
displayed 300 characters

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