At a minimum, this audit plan should address the following (
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Get it written →At a minimum, this audit plan should address the following (as applicable):· Materiality· Identification of specific audit risks· Identification of in-scope business units and/or geographical locations· Identification of in-scope business applications and general computer controls· Planned tests of controls· Planned substantive tests· An audit timeline and calendar· Audit team· Anything else you believe is relevant
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