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Appendix 10: Audit Working Paper

Audit Working Paper

Explanation This is a typical BCM Audit Working Paper..

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List of Commonly Overlooked Areas

List of Commonly Overlooked Areas

This section consists of a list of commonly..

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Appendix 7: Interview Schedule

Introduction

This is the interview schedule template to be used during the..

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Areas of Audit Focus and Test Approaches

Areas of Audit Focus and Test Approaches

This section provides the reader with..

Moh Heng Goh
BCM Questionnaires 7: Testing and Exercising

Testing and Exercising

Testing and Exercising are subjecting the..
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