Question: 5. Audit program. How would you plan your audit program? A shotgun approach or a steady progression - i.e., a big annual effort

• 5. Audit program.

○ How would you plan your audit program?

○ A shotgun approach or a steady progression - i.e., a big annual effort or a regular section-bysection coverage?

○ What outline process or methodology would you follow?

○ Checklists? Interviews? Spreadsheets? Web-based questionnaires? Outside help?

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