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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 |