Ms:Tanggungjawab Audit: Difference between revisions

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Latest revision as of 16:15, 24 July 2013

1. Audit Responsibility Tanggungjawab Audit ialah peranan, skop dan objektif yang didokumenkan dalam perjanjian tahap perkhidmatan (service level agreement) antara fungsi audit dengan Pengurusan Eksekutif organisasi.


(Source: Business Continuity Management Institute - BCM Institute)

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