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Audit Report Comment Template - February 2016

Name

Audit Report Comment Template - February 2016

Description

Word Document template for write up for audit comments. 

Name of Organization
Report Comment Template
Name/Title/Control Number of checklist audit _________________
Location:______________
Prepared by:_______________
File: AP report comment template - AuditNet.docx
KEY:
Each finding will contain five elements, sometimes called the "5 C's":

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Standard (Non-IT) Audit Program

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