Ms:Procedure Audit

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
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1. Audit Procedure Procedure Audit ialah langkah atau prosedur yang mungkin diikuti oleh seseorang juruaudit dalam urusan audit.

Nota (1): Objektif dokumen prosedur menyediakan maklumat tentang cara untuk memenuhi standard apabila menjalankan kerja pengauditan, tetapi tidak menetapkan keperluan.



(Source: Business Continuity Management Institute - BCM Institute)

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