Provides advice and consultation to various authorities so that the operation is efficient and the internal control systems, risk management and corporate governance is appropriate and sufficient.Offer suggestions on how to prevent leakage and or corruption, both in the financial and asset control system of the company.Adjusted basis Methods and procedures developed/internal audit process.Monitoring compliance with the suggestions in the report on the results of monitoring and coordination with recipient audits to ensure the operational efficiency of both parties.
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