98489536 Style Hierarchy Flowchart 12 Piece Powerpoint Presentation Diagram Template Slide

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

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