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changes.mady.by.user David Geilhufe

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Goals
  • Design & implement general controls.
  • Design & implement controls for specific business process(es).
TimingThis step constitutes the bulk of the engagement and generally requires multiple meetings.
Activities 
Deliverable
  •  Document outlining general controls.
  •  Document outlining specific business process controls.
  •  Implementations of controls
Outcome
  •  .
Volunteer Tips
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Grantee Tips
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