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    Internal Audit Universe

    Posted by Melinda Conolly on May 3, 2023 at 6:09 am

    Just wondering how folk have created their Internal Audit Universe spreadsheets?  ie how have you created a list of audit areas and assigned risk ratings etc?

    Melinda Conolly replied 1 year, 9 months ago 1 Member · 0 Replies
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