Calificación 3.7 (5) Managing the Audit Function, Third Edition, provides a blueprint for the creation of an effective procedures manual for an internal audit department. fileslib. What are the 14 steps of auditing? The 14 Steps of Performing an Audit Receive vague audit assignment. Internal Procedures. Article 23.- Quality. The CRT, in conducting its operations, shall follow the quality assurance guidelines contained in the CC Series
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