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Business
Activity
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Pertinent
Audit Information & Source
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Potential
Risks
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Control
Comments
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Evaluation
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Testing
Justification
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Audit
Program Step
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| General
Administration |
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| Cash
Disbursements and Transfers |
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| Payroll |
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| IS
Environment |
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| Cash
Receipts |
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| Accounts
Receivable |
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| Billing/Medical
Records |
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| Pharmacy/
Controlled Substances |
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| Gifts |
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