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

By 12 February 2020May 23rd, 2020No Comments1 min read

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.