pure audit exercise/brainstorm prior preparing working papers for a trainee in an internal audit department

It is an audit for a dreding company for leasing and plot selling – our focus is leasing part
Please view and understand the attached document then prepare a brainstorming bullet points excel sheet on the following:
What to audit
What samples to check
What samples to select
What objectives are there
What processes are there
What procedures to take
Please note that this is a pure audit exercise/brainstorm prior preparing working papers for a trainee in an internal audit department

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