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REGION REVIEW AUDIT PROGRAM Rev 6/04 This audit program should be used as a guide to answer the objectives for each section. Before doing the testwork, the auditor should gain an understanding of the agency/region/depar
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Document Date: 2007-02-07 12:48:55
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REGION REVIEW AUDIT PROGRAM Rev 6/04 This audit program should be used as a guide to answer the objectives for each section. Before doing the testwork, the auditor should gain an understanding of the agency/region/depar