SOFTWARE PROJECT MANAGEMENT
QUALITY MANAGEMENT
Question
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“Systematic, independent and documented procedure for obtaining audit evidence and evaluating it objectively to determine the extent to which audit criteria are fulfilled. Penyataan ini ialah definisi untuk
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Audit
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Audit plan
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Audit programme
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Audit schedule
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Explanation:
Detailed explanation-1: -Audit procedures to obtain audit evidence can include inspection, observation, confirmation, recalculation, reperformance and analytical procedures, often in some combination, in addition to inquiry.
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