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How to Ease Compliance with the Audit Trinity - Communication Exercise
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Slide 7

Before documenting a policy, poll employees to see what they believe the policy actually is. Expect it to be an eye opener, since it's likely that no two individuals have the same interpretation.




 
 
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Slideshow Index:
  1. How to Ease Compliance with the Audit Trinity
  2. Policy
  3. Control
  4. Evidence
  5. Control Process Evidence
  6. Iterative Process
  7. Communication Exercise