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Annual Risk Assessment Worksheets - November 2015

Name

Annual Risk Assessment Worksheets - November 2015

Description

This workbook includes basic worksheets for creating a simple audit risk assessment for the audit plan. Worksheets include schedule, resources, rating model and more. Detailed knowledge of the organization required to build out the annual audit plan. 

Standard (Non-IT) Audit Program

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Free

Type

Procedures

Language

English