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Tell me about an inefficiency you detected during an audit.

Performance Auditing Supplier Auditing Auditing Internal Audit External Audit
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Question added by Deleted user
Date Posted: 2015/02/18
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ايمن محمد عاطف محمد
by ايمن محمد عاطف محمد , Director of the control and regulation unit , ACOLID

Internal controls in place were not effective

 

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