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Developing an Audit Engagement Scope and Approach While Leveraging External Resources - CI0423
Sara Coverstone , Chief Compliance & Privacy Officer, Northern Arizona Healthcare.
James Rose, Managing Director, SunHawk Consulting LLC.
2023-04-24
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How to assess the risk of non-compliance
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Designing the audit approach: Controls testing vs substantive testing
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Reporting your audit opinion: Adequacy of process design and effectiveness of process implementation
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