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  5.3.1)  Roles & Responsibilities

5.3.2)  Competence of Audit Program Manager

5.3.3)  Extent of the Audit Program

5.3.4)  Identify & Evaluate Audit Program Risk

5.3.5)  Audit Program Procedures

5.3.6)  Identify Audit Program Resources
   
   
 
 
 
 
 

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