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picture1_Excel Sample Sheet 33587 | 05 Qc Analysis


picture2_Excel Sample Sheet 33587 | 05 Qc Analysis picture3_Excel Sample Sheet 33587 | 05 Qc Analysis

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File: Excel Sample Sheet 33587 | 05 Qc Analysis
Q1 Q5 # Country Q1 Does your SAI have a a Quality control system in place? Q2 What is the scope of your SAI’s quality ...

icon picture XLSX Filetype Excel XLSX | Posted on 10 Aug 2022 | 2 years ago

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...Sheet q country does your sai have a quality control system in place what is the scope of rsquo s and assurance systems regulatory framework law guideline procedure standardized forms issai that regulates terms organizational structure level responsibilities related to unit devoted such within please attach chart if available b procedures has used implement clear assignment authority hierarchical scheme its personnel which extent could ldquo ndash for sais rdquo an audit financial statements considering mandate risks kind work it not possible measures implemented answer comment afganistan yes supreme office sao afghanistan put mechanism as per are reflected all stages process relevant issais strategic planning implementation hr management subject national requirements code conduct ethical ethics etca separate internal amp ia qc directorate headed by director functions directly under auditor general responsible directorates departments well review works reports parties aimed at covering...
								

							

						
	
												
				
					
					
					
			
					
				
				
		
	

	
		





	

	
				

						

						
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										Category:  Uncategorized / Uncategorized 
										
Posted on: 10 Aug 2022 | 2 years ago
										
										
Tag:
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																								analysis,
											                                        
																				
Filetype: XLSX
										
File size: 0.29 MB
										
Views: 120x
										
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Uploaded by:
										Wan learn
											

												Wan learn