Audit Walkthrough Test Template

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Audit Walkthrough Test Template AUDIT Audit Audit

Definition of audit Entry 1 of 2 1a a formal examination of an organization s or individual s accounts or financial situationThe audit showed that the company had misled investors b the QA quality assurance QC Quality Control QA Audit QA Quality Control

Audit Walkthrough Test Template

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4 Control activities relevant to the audit 1 Control activities are the policies and procedures that help ensure that management directives are carried out Audit Approve Audit approve 2

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