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Audit Sampling

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Mar 22, 2021-

Work Program Guide

Jan 18, 2021-

Collections Quality Assurance Policy

Mar 18, 2019-

2019 Internal Audit Capabilities and Needs Survey

May 28, 2018-

Internal Audit Department: Quality Assurance Review Customer Interview Questions

Feb 05, 2018-

Internal Audit Department – Quality Assurance Review Customer Survey

Apr 03, 2017-

Using Sampling in Internal Auditing (KLplus CPE Course)

Mar 13, 2017-

Audit Planning and Scoping Checklist

Jan 16, 2017-

Innovation in Predictive Analytics

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