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Attachment A: Risk Factors and Scores  |
| Attachment B: Risk Factor Definations and Guidelines |
| Attachment C: Risk Calculation Worksheet |
| Attachment D: Risk Assessment Model |
| Attachment E: Questionnaire sent to County Officals and Staff |
| Attachment F: General Interview Questions |
| Attachment G: Detailed Interview Questions |
| Attachment H: Estimated Time Schedule for Preliminary Reviews |
| Attachment I: Estimated Time Schedule for Comprehensive Internal Audit Program |
| County of Summit Risk Assessment Audit Plan |
