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Risk Assessment
The initial assessment taken before the actual audit will help the
auditor to evaluate on which area to focus with.
Audit Objectives
With the initial assessment conducted on the
organization, we have come up with below
objectives:
Audit Scope
Audit Methodology
In order to achieve the objectives of the engagement,
Auditor/s staff will perform the following procedures:
Reconciliation of data
tracing and comparison.
through
re-computation,
Audit
Team is
compose
d of 5
members
comprisin
g of 1
team lead
and 4
staff