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Auditing and Being Audited
Slide 106,  Rendered: 2/13/04
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Audit Failure Modes
∞Scope too wide for time allotted.
∞Plan is too specific for time allotted.
∞Sample sizes inappropriately large.
∞Inadequate or no check list.
∞Failure to follow check list.
∞Failure to adhere to schedule.