Excel Audit Sheet

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Create a 1-page chart in Excel® that depicts the steps and actions that are needed to prepare an audit plan (see example below).

Step

Action

1

 

Include a 1-page brief that identifies steps that are most difficult to conduct when preparing for an audit.

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    Wendy Woods
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    • attachment
      audit_plan.xlsx
    • attachment
      challenges_in_conducting_an_audit_process.docx