MILAHA - Doha, Qatar - - Prepare all required documents needed to plan & start the audit assignment i.e. Commencement Memo, Audit Planning Document (APD), Risk & Control Matrix (RCM), Audit Program. - Plan an efficient and effective audit approach by defining objectives and scope, preparing audit programs to meet those objectives. - Determine audit procedures to be used including sampling method and the use of Compu...
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