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งานตรวจสอบภายใน

[กลับหน้าหลักกระดานถาม-ตอบ]

 
  งานตรวจสอบภายใน
คำถาม
ปัญหาที่เกี่ยวข้องกับการปฏิบัติงาน
รายละเอียด
ปัญหาที่เกี่ยวข้องกับการปฏิบัติงาน เช่น การประเมินความเสี่ยง การกำหนดระดับความมีสาระสำคัญ การประเมินระบบควบคุมภายใน การเขียนแผนการตรวจสอบภายใน และการเขียนแนวการตรวจ...
วันที่
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