to ensure no business interruption. Audit & Compliance Support both external ... and internal audit on AP related requests. Ensure ... . Ensure timely closure of Internal audit...
the segmentation for transfer pricing audit purposes. • Supporting the tax consultant ... in the transfer pricing audit for the five legal entities ...
management systems. · Prepare the internal audit plan to cover all activities ... review system effectiveness. · Review the audit records (checklists & NCRs). · Follow ...
management activity directly relating to audit, certification, surveillance, certificate renewal and ... the collective competence of the audit team to which certification audits ...