PRA - Crosswalk - Engagement Letter CLEAN 7_9_13--REDUCED

Crosswalk of Changes from 2012 to 2013 Engagement Letter

x Language identifying Sponsor Organization risk assessment and category
deleted
x Review area list edited to reflect areas to be reviewed in 2013
x Language added to address audit schedule expansion from one week to two
weeks
x Language added to include pre-exit summary conference
x Language added to request self-disclosed and self-identified issues
x Language added to provide expectations for the use of the HPMS module.
x Language added to address group and division name changes

1