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Information systems audit report 9 compliance and licensing system department of commerce background the focus of our audit was the department of commerces commerce complaints and licence system cals which holds information on approximately 760,000 clients and processes over 10,000 licences and 1,000 complaints every month. A explain the concept of audit and assurance and the functions of audit, corporate governance, including ethics and professional conduct. Download and read online for free principles of auditing by john raymond wildman. We publish pdf books on many subjects for readers of all ages including fiction, nonfiction, academic and. Based on the auditors professional judgment and the circumstances in each audit, the audit program is tailored to the given scope and objectives and allows insertion of additional audit steps as the audit proceeds.
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