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University of Phoenix Week 4 Process Audit Evidence Report Case Study

University of Phoenix Week 4 Process Audit Evidence Report Case Study

Question Description

the Gail Industries Case Study. Refer to the “Partially Collected Audit Evidence” section.

Write a 3- to 5-page analysis of the evidence using the Audit Evidence Template and do the following:

  • Describe the evidence-gathering process and the sampling methodologies the auditors may use for the controls being tested.
  • Generate a list of preliminary findings you expect the auditors will discover based on the “Partially Collected Audit Evidence” section of the case study.
  • Explain why you believe each is a finding. Refer to the “Control Objectives and Related Controls” section to support your findings.
  • Identify how you will keep leadership abreast of the findings to expect and what has been addressed during the course of the audit.

Format your citations according to APA guidelines.

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