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Auditing and Being Audited
Slide 92,  Rendered: 2/13/04
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Significant and Critical Processes
∞Significant Processes
•Are processes by which the mission-essential work of the organization is accomplished.
•Contribute directly to meeting the needs and requirements of customers.
•Can be traced from output (to external customer) back to input (to the organization).
∞Critical Processes
•A stage within a significant process.
•One that is deemed as most important for control and improvement.