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قد وصفت الضوابط -نظام الرقابة- بأنها نظام مغلق يتكون من ستة عناصر. فسر ذلك؟
1. Monitoring & control activities
2. Information & Communication
3. Control Activities
4. Risk Assessment
5. Control environment
Risk Assessment and Maangement1
2. Policies and Procedures
3. Embed Internal Controls
4. User training
Just to re order:
1. Risk Assessment and Maangement
2. Policies and Procedures
3. Embed Internal Controls
4. User training
5. On going monitoring and review
6. Review and testing of control programs effectiveness by Internal and External auditors
Not my speciality but i still interested.
Avez-vous besoin d'aide pour créer un CV ayant les mots-clés recherchés par les employeurs?