WorkProduct Detail Audit Plan
DescriptionThis template outlines a general approach for planning an audit. Basically, an audit plan states what will be covered in the audit, who will be involved and in what capacity, when it will be held, etc. It may be necessary to customize this template to meet the auditing needs of the organization. Attributes| WorkProductKind | WorkProduct-Word |
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Last modified at 12/19/2007 10:37 AM by Administrator
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