Page 45 - IA ABMS BI
P. 45

DEVELOPMENT PLAN AUDIT






          Determine the time and location of the audit






          Determine the number of key processes and support such as the scope


          of audit






          Ensure risk and audit issues can be resolved or take appropriate


          action





          Determine the Feasibility Meeting with Top Management, Interim


          Meeting, Hours of Rest, Meeting Contingencies, duration site visit, if


          necessary






          Create based scheduling time period allowed



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