Professional Documents
Culture Documents
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Risk Based Audit
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Effectiveness of Operatins)
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Laws and Regulations)
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Cooounication)
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Activities)
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(Audit Evidence)
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(Types of Risk)
a.
Pre-engagement
Appointment of Auditor
Code of ethics declaration of Audit Team
Competency of Audit Team
Engagement Letter
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(Test of Controls)
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(Completion of Audit)
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(Preparation of Audit Report)
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( /fo cg'R5]b (Opinion Paragraph)
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