Strumenti di audit: questionari: Questionari per la valutazione delle componenti del controllo interno e questionari per l'acquisizione di conoscenze
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I questionari vengono utilizzati per raccogliere le informazioni, i dati e la documentazione necessari allo svolgimento dell'audit. Possono essere utilizzati all'inizio dell'incarico, nella fase di preparazione.
Durante questa fase, i questionari aiutano gli auditor a formarsi un'opinione iniziale sull'organizzazione e sulle procedure operative della struttura da sottoporre ad audit. .
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£27.18
£28.33 -
£10.58
£12.58 -
£16.71
£17.13
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