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WHAT HAPPENS DURING AUDIT TESTING?

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WHAT HAPPENS DURING AUDIT TESTING?

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The internal auditor will review a sample of transactions during the review process. Transaction testing is a natural part of the review process. You may be asked to provide documents or files which will be reviewed by the internal auditor. Please provide items as quickly as possible. The internal auditor will compare each item to the related predefined performance standards or management expectations.

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