Laserfiche WebLink
SECTION 4: SPECIFIC AUDIT APPROACH AND METHODOLOGY. <br />our.proven <br />(continuecU <br />s1 ? F i r <br />? r I r <br />E T, <br />T <br />F <br />u??`d?a???ac?e 4j cur lt7t?rna? cvntr,?s 4(?t,t?3{ (1? <br />y II? ? <br />1?16?${ln ?iw d ekc{ ?atrn{;` 7 test F?lin ,?{. <br />naiure< <rm[n9 any eVeM or testnlg I app} I ?t{ 1 <br />wlth?tF?e?rlsk?of con't+i?l rnlliiro d?tcrmm4c?.)ti Sing?ej <br />r?ttre?; _ i <br /> <br />rTasks ?. <br />• DeveJb test plat} anctest(ng'strafegJA for key <br />contr??, mludt?g natUr?r?rrstngd ex?nt ;t:"i <br />• e testing ?r?d surt7riz? res?(ts <br />± ?V'a'Ia?e ?Yho{hit ?otrtrolsr??e o?Q.raf(ng? <br />K* Investa?at?:rnotGa se?s? af-?40tmv eil rigs cs` °( <br />* Design,suk?stat?trve}estsbasat?ori'?contr?l i <br />?e?t?ti? ?eSUI?8 S l?-+ 4 x.. <br />1r? a <br />2 ? T?# Z J ,i <br />1? ?t 4 <br />3 <br />Dex eables 1 <br />'NO fJ j?? c)fi1171? nC?'ltlotl ln?i.,`{ {{e ! 3 ?''{} <br />k .? ,?? ?CFO - i <br />n _ s? -came <br />r 1 ? t.ds?' <br />33 <br />25D-19