<--- Back to Details
| First Page | Document Content | |
|---|---|---|
 Date: 2014-05-23 00:55:26Internal audit Systems engineering Audit Internal control Database Systems science Auditing Reliability engineering Risk |
Add to Reading List |
| First Page | Document Content | |
|---|---|---|
Date: 2014-05-23 00:55:26Internal audit Systems engineering Audit Internal control Database Systems science Auditing Reliability engineering Risk |
Add to Reading List |
DETAILED AUDIT OBSERVATIONS AND RECOMMENDATIONS