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Home > Topics > Audit Sampling

Audit Sampling


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Mar 22, 2021- Work Program Guide
Jan 18, 2021- Collections Quality Assurance Policy
Locked Mar 18, 2019- 2019 Internal Audit Capabilities and Needs Survey
Locked May 28, 2018- Internal Audit Department: Quality Assurance Review Customer Interview Questions
Locked Feb 05, 2018- Internal Audit Department – Quality Assurance Review Customer Survey
Apr 03, 2017- Using Sampling in Internal Auditing (KLplus CPE Course)
Locked Mar 13, 2017- Audit Planning and Scoping Checklist
Locked Jan 16, 2017- Innovation in Predictive Analytics


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