the internal audit scope and developing annual audit of plan (AOP). Preparation of RCM & PRC Sheet for the find out... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...
internal audit scope and developing annual audit of plan (AOP). Preparation of RCM & PRC Sheet for the find out the... Preparing audit reports (MA & AC Deck) based upon risk factoring of audit findings to control high risk issues...