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Chapter 4AuditsOlgaLpezVillar andJulieDolvaGeneral Concepts Definition purpose An audit can be defined as a documented, systematic evaluation to determine whether approved policies or standard operating
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It is a document related to e-auditing in Chapter 4.
Companies subject to e-audit requirements.
Fill out the necessary information as per the guidelines provided.
The purpose is to report on e-audit findings.
Findings, recommendations, and compliance status.
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