Book traversal links for 6.1 The Field Review May Include The Following
6.1 The Field Review May Include The Following
Effective from 3/4/2025a. | Opening Meeting, | |
b. | Sampling Methodology, | |
c. | Development of Internal Checklists, | |
d. | Walkthrough, | |
e. | Internal Controls Assessment, and | |
f. | Staff Awareness. |