Ms:Audit Proses

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1. Process Audit Audit Proses ialah audit yang menumpukan kepada proses dan bukan orang atau produk tertentu.

Nota (1): Audit Proses mengkaji keberkesanan prosedur organisasi.

Nota (2): Audit Proses ialah apabila prosedur organisasi disahkan. Ia sentiasa merupakan sebahagian daripada Audit Sistem yang lebih besar.

(Source: Business Continuity Management Institute - BCM Institute)

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