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Question 1 of 2
1. Question
a) Briefly describe why it is important to contact the person responsible for an area prior to an audit of that area. (This might be the process owner for an internal audit or the management representative for an external audit). (2 marks)
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This response will be reviewed and graded after submission.
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Question 2 of 2
2. Question
b) List three topics you would want to discuss when contacting that person prior to the audit. (3 marks)
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This response will be reviewed and graded after submission.
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