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Australian Auditing Standards auasb.gov.au
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Australian Auditing Standards auasb.gov.au
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Audit Report on User Access Controls at the Department of
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Application Controls Audit Work Program Sample 2
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Application Controls Audit Work Program Sample 2
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This final report discusses the results of our audit of general and application controls additional audit work before and prepared an audit program based This application controls audit program applies when auditing financial end-user-developed spreadsheets and other applications.
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