Ms:Proses Audit

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Revision as of 16:04, 24 July 2013 by Qinting (talk | contribs) (Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Process''' '''Proses Aud…')
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
1. Audit Process Proses Audit terdiri daripada empat peringkat, iaitu:
  • Peringkat 1: Perancangan dan Penyediaan Audit
  • Peringkat 2: Kerja Luar Audit
  • Peringkat 3: Semakan dan Pelaporan Audit
  • Peringkat 4: Semakan Susulan


Nota: Walaupun setiap projek audit adalah unik, proses audit BCM yang disediakan oleh BCM Institute adalah sama bagi kebanyakan urusan audit dan ia terdiri daripada empat peringkat yang dinyatakan di atas.



(Source: Business Continuity Management Institute - BCM Institute)

Retrieved from "https://bcmpedia.org/w/index.php?title=Ms:Proses_Audit&oldid=20968"