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  bullet green arrow 25 Establish Audit Program Objectives

bullet green arrow 25Establish audit program

astricks-30Roles, competence, extent, risks, procedure, resources

bullet green arrow 25Implement audit program

astricks-30Objectives, scope, criteria, methods, team members, outcome and records for audit

bullet green arrow 25Monitor audit program

bullet green arrow 25Improve audit program
   
   
 

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