Audit Scoping document

Audit Scoping document
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Audit Scoping document Dorian Cougias 03-27-2008
Posted by Dorian Cougias on March 27, 2008, 1:42 pm
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I'm looking for any type of audit scoping document template.

Preferably one that identifies the records/information as well as the
flow of the information and the boundaries of the system in question.

Thanks

Dorian Cougias
Lead Analyst, UCF
www.unifiedcompliance.com

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