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Audit Process <br />❑ Planning and risk assessment <br />❑ Interim procedures (internal controls, <br />testing of compliance) <br />❑ Final fieldwork procedures <br />❑ Exit conference <br />❑ Issuance of opinion letters <br />❑ Year -round process <br />MARTIN • STARNES <br />& ASSOCIATES, CPAs, P.A. <br />1 -3 Page 420 <br />