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mohamedadelsalama-abdelgwad
Question added by Mohamed CMA, Senior Internal Auditor - Operational Risk, SRACO - 10 years ago

ماهي الخطوات الاساسية التي يجب اتباعها عند التكليف بمهمة مراجعة داخلية لأول مرة ؟

Key Systems

Process Review

Policy Review

Comissioning

Commissioning

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