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A-Z Index | Directories

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1. Opening Conference

Internal Audit conducts an opening conference with the Vice President, management, and key staff members of the office being audited to discuss the audit process and potential areas that could be reviewed with management and staff members.  The conference is a participative forum that encourages input from participants and is designed to establish a teaming relationship with our audit customers.  

 

Return to Planned Review Process

 

 
 

 

   
 
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