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Page 1: Strategic Internal Audit Plan
Page 2: Strategic Internal Audit Plan
Page 3: Strategic Internal Audit Plan
Page 4: Strategic Internal Audit Plan
Page 5: Strategic Internal Audit Plan
Page 6: Strategic Internal Audit Plan
Page 7: Strategic Internal Audit Plan
Page 8: Strategic Internal Audit Plan
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Page 10: Strategic Internal Audit Plan

A New Strategic Tool for Internal Audit of the Company Based on

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