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Health Office.
Audit Objectives
run.
Risks
a. Business
requirements.
b. Audit group
to limited time.
Planning procedures
Policy/Procedures
August 2,
Hold an opening meeting with manager/owner.
2018
Resource Allocation
b. The auditors:
Cadungog, Jovanie P.
Cubillas, Carlo S.
Tuyor, Ailysa M.
compliance audit:
Ball pen
Paper
Camera
Recorder
Compliance papers
establishment