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Audit: Difference between revisions
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In a {{risk|firm}} the {{risk|audit}} trail fulfils following functions: | In a {{risk|firm}} the {{risk|audit}} trail fulfils following functions: | ||
*'''Documenting compliance''': evidence of compliance with internal policy and process, albeit this is [[substance and form|form without reference to substance]]. | *'''Documenting compliance''': evidence of compliance with internal policy and process, albeit this is [[substance and form|form without reference to substance]]. | ||