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PROGRAMMATIC AUDITING PROGRAMMATIC AUDITING

PROGRAMMATIC AUDITING - PowerPoint Presentation

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Uploaded On 2016-06-23

PROGRAMMATIC AUDITING - PPT Presentation

IMPROVEMENTS Joe Pardue Operations Team Lead and Laboratory Lead DOECAP Operations Team 1 DOECAP Auditor Expectations Keep DOECAP auditor training current Auditors need to be more engaged in the audit conference calls ID: 373974

auditor audit auditors lead audit auditor lead auditors team information review preaudit report evaluation results plan doecap operations draft

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