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tooha1975
Question added by Alfatih Alaalim Elzubair Gaidoum Naway, Group Internal Auditor, FAZAH Industrial Company - 9 years ago

ما هي الخطوات التي يجب علي المدقق الداخلي أو الخارجي اتباعها عند مراجعته لإدارتي التشغيل ( العمليات) ونظم المعلومات (IT) بأي مؤسسة اقتصادية؟

Auditing

CISA

Certified Internal Auditor

External Audit

Management

Answers:
2
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4
Views:
8
Vote Count:
1

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