Ms:Jadual Audit

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1. Audit Schedule Jadual Audit adalah untuk memastikan program audit anda mengikut rancangan.

Nota: Jadual Audit ialah spesifikasi program audit. Ia mengenal pasti juruaudit yang akan menjalankan audit untuk bidang tertentu. Ia akan mengenal pasti kekerapan audit, auditi, tahap kriteria audit yang tinggi (contohnya, standard yang digunakan sebagai rujukan).



(Source: Business Continuity Management Institute - BCM Institute)

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