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Who and what do we audit? | Centrum Doskonalenia Zarządzania Meritum - Page 2

Who and what do we audit?

Audit of process, information, assets, and risk ownerEstablishing objectives for their processes.Determining criteria and methods necessary to ensure the effectiveness of both the process performance and monitoring.Monitoring, measuring, analyzing their processes: establishing indicators and indicator values.Implementing actions necessary to achieve planned results.Reporting needs for necessary resources and information required to achieve planned objectives.Does the asset […]

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