74076561 Style Hierarchy Flowchart 12 Piece Powerpoint Presentation Diagram Infographic Slide

Get This In WideScreen

PowerPoint presentation slides

Presenting audit report process flowchart example of ppt presentation. This is a audit report process flowchart example of ppt presentation. This is a twelve stage process. The stages in this process are determine the audit approach, ascertain relevant systems and controls, document relevant systems and controls, confirm operation of systems and controls, evaluate operation of systems and control, select and perform test of controls, select and perform restricted substantive procedures, carry out final review, report to members, submit final management letter, select and perform substantive procedures, submit interim mgt and letter.

Favourites Favourites

Do you want to remove this product from your favourites?

Looking for similar designs with different nodes/stages ?
Rating:
0% of 100
Rate this Product:
Forgot Your Password?
Please enter your email address below to receive a password reset link.

Ratings and Reviews

0% of 100
Write a review
Most Relevant Reviews

No Reviews