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Conduct an audit plan for Nordstrom and includes the follwing materials: Materiality Identification of specific audit risks Identification of in-scope business units and/or geographical locations

Conduct an audit plan for Nordstrom and includes the follwing materials:

Materiality

Identification of specific audit risks

Identification of in-scope business units and/or geographical locations

Identification of in-scope business applications and general computer controls

Planned tests of controls

Planned substantive tests

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