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Audit Program 4.0 - User Manual

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4. Preparation for Generation of Audit Files

This section provides comprehensive instructions for generating Audit files, including audit programs, sampling sheets, tests of details, and analytical reviews.

4.1 Introducing the 3 Key Stages

4.2 Setting the Complexity in 1. Begin Audit

4.3 Set Up Client Folders

4.4 Completing the "Main" Worksheet

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