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Audit Forms

Started by , Nov 07 2004 05:16 PM
1 Reply
Attached for the perusal of SDF is, an internal audit form that I have recently revised.
The form is aligned with the Task element approach by Allan J Sayle. I have found this approach to accomplish and, reveal much regarding audits and assessments in general. I have made the leading questions as generic as possible and, I believe this form can be used across many business functions.
Hope this is of interest and use.
Wallace.

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Thnaks once again Wallace.

Regards,
Simon

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