أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
Internal audit process ..Place in several stages ..First:- The preparation of the audit plan for the departments.- Title of work and determine the schedule for the end of each section and management.Second:- Show all the notes ..- Treatment of these observations with officials of departments if possible.Third:Reporting of financial and non-financial High management
