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Controls Name: ______________________ Last 5 CUNY ID: _______ # A Concise Description of the Control Identified Indicating the Design Characteristic that will be tested (the

Controls Name: ______________________ Last 5 CUNY ID: _______ # A Concise Description of the Control Identified Indicating the Design Characteristic that will be tested (the Implementation of Functioning) Importance of the Control to the Audit How the Control will be Tested During the Current Audit

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