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Report Checklist (January 2015)

Name

Report Checklist (January 2015)

Description

QUALITY CONTROL GENERAL STANDARD: Each audit organization performing audits and/or attestation engagements in accordance with these standards should have an appropriate internal quality control system in place and undergo an external peer review.

Procedures: The Director will complete the Quality Control Checklist after the release of the final audit report. Issues raised as a result of this review shall be discussed and resolved with the auditor.

Per Government Audit Standards

Standard (Non-IT) Audit Program

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