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How I strong Internal Control system in my company. My company is hospital base.

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Question ajoutée par Rumana Amin , Deputy Manager-Financial Reporting , United Hospital Limited
Date de publication: 2014/09/30
Muhammad Fahad Khan
par Muhammad Fahad Khan , Section Leader Oil Movement , Abu Dhabi National Oil Company

Dear Rumana !

Auditing is the best practice to identify the areas you need to control. The tie you identify the controlling areas , you can control it easily by implementing a MOC, or engineering control etc. try to identify the areas initially

 

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