report activities, Technical Reports, Equipment Audit Reports, Thread production report all ... -Responsible country Perform a full audit of equipment condition on arrival ...
make it happen, handling complex audit procedures across a broad range ... and responsibilities. Our tailored external audit services help build trust and ...
for documentation purposes and future audit requirements. 7. Maintain the standard ... contribute towards facilitating internal / External Audit Missions. 10. Record, track, support...
) Description 7. Build and maintain audit findings register and map IT ... point for all IT Audit communications, such as IT Audit issues replies, target dates ...
to manage internal and external audit requirements and liaise with owners ... and report on all remedial audit and quality assurance activity, including ...
closure of open (internal/External) audit issues. 6. Manage and oversee ... with Business units, IT teams, Audit, Legal and risk management functions ...