Est ce que l'auditeur interne intervienne seulement lorsque il ya ya un problème ou il a une tache a faire chaque année?

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raf raf raf raf
14-March-2016

Certified Internal Auditor

Question added by touat messaoud , gestionnaire , Université de tizi-ouzou
Date Posted: 2014/05/24

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by Michael Finner , BPM Technical Writer , Belcan

Je pense que, oui, l'auditeur à des tâches chaque mois, est il et une partie de la système pour compléter des échelles nécessaires pour faire des produits.

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Est ce que l'auditeur interne intervienne seulement lorsque il ya ya un problème ou il a une tache a faire chaque année?

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