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What is Audit Program and Workshop Plan about?
This document presents a workshop on designing an audit program and plan for an organization. It includes objectives, scope, schedule, audit criteria, selected auditors, necessary resources, risks, processes to audit, methods to be used, and roles. The workshop concludes that planning internal audits is important for continuous improvement by identifying risks and preventing issues, and that communication among those involved is required to achieve the best results.
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- ScribdTranslations
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- EN