Ms:Audit Dalaman

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Revision as of 17:40, 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.''' '''Internal Audit''' '''Audit Dal…')
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
1. Internal Audit Audit Dalaman ialah penilaian bebas dan penilaian berobjektif yang berterusan terhadap operasi organisasi oleh juruaudit dalamannya sendiri. Semasa audit dalaman, juruaudit dalaman akan menilai dan memantau pengurusan risiko, pelaporan dan amalan kawalan organisasi dan membuat cadangan untuk penambahbaikan.


(Source: Business Continuity Management Institute - BCM Institute)

Retrieved from "https://bcmpedia.org/w/index.php?title=Ms:Audit_Dalaman&oldid=21015"