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CPPA, Module 4 Exam Questions & Answers 2024/2025
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CPPA, Module 4 Exam Questions & Answers 2024/2025 What are the steps in 11 steps in the Audit Process? - ANSWERS1. State the Audit's Objectives 2. Define the Attributes and/or Transactions to be Tested 3. Define the Population 4. Specify Acceptance and Rejection Rates 5. Determine the Sampling Method 6. Select a Sample 7. Perform the Audit 8. Analyze Defects 9. Generalize the Sample to Population 10. Determine the Status of the Process that is Under Review 11. Issue the Report What is an internal audit? - ANSWERS- It is an objective and impartial review of an organization's established polices and systems.
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