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Audit Program Template (State Government) July 2014

Name

Audit Program Template (State Government) July 2014

Description

Audit Objective: To provide assurance that internal controls are operating as intended, and evaluate accuracy of recording financial transactions.

  

I. The scope of this audit will include a review of FY and current fiscal year XX to-date transactions for accuracy, timeliness, compliance with policies and an assessment of internal controls.

Standard (Non-IT) Audit Program

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