Corporate audit department procedures manual

Corporate audit department procedures manual

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Section Revision Date: March 30, 19XX Sam Pole Company Corporate Audit Department a€c The nature and scope of ... The basic records reviewed in performing a compliance audit are applicable operations manuals and procedure guidelines.


Title:Corporate audit department procedures manual
Author:Michael P. Cangemi
Publisher:John Wiley & Sons Inc - 1993-04
ISBN-13:

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