Joseph Henofer | Kevin Blankenship | Sachin S Shah| Xiaodi Ji
(According to first letter of first name)
Audit plan(PDF): Fox3T_AuditPlan
Video/PPT: Fox3T_AuditPlan_Video
*Note: We combine voice and PPT. You can download it and use “slide show” to watch.
Hope you like our audit plan and video.
Fox3T
Mengxue Ni says
I like how you list out the control area and goals, also you give a very detailed description of how you want to implement all this controls. This is very great. Electronic document is using by every departments of the company, I think maybe electronic signatures can be something you can also consider. But overall, very good job!