Ms:Ujian Audit

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1. Audit Testing Ujian Audit merujuk jenis ujian yang akan dijalankan semasa audit.

Nota: Ujian tersebut termasuklah ujian kawalan dalaman, ujian urus niaga, atau ujian baki dalam akaun kunci kira-kira.



(Source: Business Continuity Management Institute - BCM Institute)

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