How can i make Internal Audit? - internal audit methodology
I work in a telecommunications company and working procedures. Can anyone tell me what is the best way for the internal audit, I provide information on internal audits (one person with experience). Thanks in advance
Tuesday, February 2, 2010
Internal Audit Methodology How Can I Make Internal Audit?
1 comment:
I think you should start drawing up a checklist for the items you need to be covered during the test. Who can be run against the object of the test to verify discrepiencies.
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