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The Internal Audit Plan should include all of the following, except: Consider conclusions drawn by management during risk assessment process Review of Listing of Audit
The Internal Audit Plan should include all of the following, except:
Consider conclusions drawn by management during risk assessment process | ||
Review of Listing of Audit Entities to engage a bottom-up audit approach | ||
Completion before, or at the beginning of an organizations fiscal year | ||
Prioritize a list of key risk scenarios facing the organization |
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