Fluxograma de auditoria
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A Picture is worth a thousand of words, a flowchart can present a wealth of information for precisely describe internal control policies for auditing purpose, which can be used for communication with different levels of management, audit, and auditees within the audit process.
Create audit flowchart online. Visual Paradigm Online features online flowchart tool and a large variety of technical and business diagram templates. It also supports remote working, online meeting and online workshop with a rich collection of real-time collaboration facilities.
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