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Fieldwork: Our client’s risk assessment, internal control system review

Our client’s risk assessment, internal control system review

We are on fieldwork: Through co-sourcing together with Internal Audit Department of our client, after providing inhouse training, risk assessment, review of internal control system and generating internal audit charter in accordance with international internal audit standards, we work end-to-end on 3 priorities:

1-Procurement of raw material, 2-Manufacturing, 3-Cost accounting, February 2020.

saha calismasi musterimizin risk degerlendirmesi - Fieldwork: Our client's risk assessment, internal control system review - 2023 -

Bu gönderi şu adreste de mevcuttur: Türkçe