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Scope and objectives of the audit 4. Audit Findings One page summary 5. Summary of findings 6. Action plan agreed with management Appendix 1 Definitions of Assurance Levels and Recommendations AUDIT CONTROL SCHEDULE Client contacts Greg RossSampson Director of Operations Peter Cudlip Partner Graeme Clarke Rob Silverman Project Portfolio Manager James Sherrett Assistant Manager Matt Brookland Auditor Finish on Site Exit Meeting 13 December 2012 Observation of Lessons Learned 21 January 2013...
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