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Nationwide (Audit Plan (Procedures (Discontinued Ops, Stock Dividends,…
Nationwide
Audit Plan
OFSL
Risk Assessment
Debt
Higher Operating Costs
Significant change in systems
Lack of internal controls
Previously Audited
Materiality
Shareholders, Creditor
Overall Materiality
Performance Materiality
Audit Strategy
Substantive
Multiple Locations
Change over Systems
Engagement Issues
Procedures
Discontinued Ops
Stock Dividends
Intangible Asset
Revenues
Interest
Corp Card Expenses
Financial Reporting
Discontinued Ops
Stock Dividends
Intangible Assets
Loan Interest
Managerial
Outsourcing Quant
Outsourcing Qual