أنشئ حسابًا أو سجّل الدخول للانضمام إلى مجتمعك المهني.
It is not an Internal Auditor responsibility to prepare a policies and procedures for management.
Waqayan Al Waqayan I got your point and I agree with it. we are going to give some recommendations only but in order to do that I have to have some ideas about how to do it.