Audit Templates (Standalone)

NOTE: The Tool/Template/Work Product in this workbook includes a template and instructions for using the template to document the remediation of internal control deficiencies, as well as an example documenting the remediation of internal control deficiencies.

Table of Contents

• Documentation Demonstrating Remediation of Deficiencies - Template, Template Instructions, and Example
• Template for Documentation Demonstrating Remediation of Deficiencies ð See spreadsheet titled "Remediation Doc - Template"
• Template Instructions for Documentation Demonstrating Remediation of Deficiencies ð See spreadsheet titled "Remediation Doc - Instructions"
• Example Documentation Demonstrating Remediation of Deficiencies ð See spreadsheet titled "Remediation Doc - Example"

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