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Устав аудита (Business_Translating) | |||
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A document approved by those charged with governance that defines the purpose, authority and responsibility of the internal audit activity (The charter should: Establish the internal audit function’s position within the enterprise Authorise access to records, personnel and physical properties relevant to the performance of IS audit and assurance engagements define the scope of audit function’s activities) |
Audit Charter: 1 phrase in 1 subject |
Business | 1 |