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April 25, 2023

Please review the UC Internal Audit Manual and address the following questions: 1. according to the general audit operating process flowchart, what is the first and last step o

Please review the UC Internal Audit Manual and address the following questions:

1. according to the general audit operating process flowchart, what is the first and last step of an audit?

2. Regarding planning an audit, who has the responsibility to prepare and document the audit plan?

3. What "services" do the internal audit department provide and in what section(s) can the auditor find references to these services?

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