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Dears
The internal audit team is planning for an audit on the Value added services (VAS) for telecom companies, I wonder if someone has a previous experience with such an audit to share with me his experience
The areas the internal audit team are checking for, is there a check list I must review before the audit in terms of (documentation, policies, processes, plans, frameworks, areas they need to audit....) I must review to make sure I am covering all the points they need to check.
Maybe someone has experience in one of the two sides (Internal Audit or InfoSec section) can help.
Thanks,
while Value-Added Services in telecommunications offer revenue opportunities, they come with challenges across the VAS value chain. The choices between revenue-sharing models underscore the crucial need for robust Business Assurance. Undercharging, overcharging, and telecom fraud are potential pitfalls.
