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dodoso
udhibiti wa ndani dodoso ni orodha ya maswali kuhusu mfumo wa udhibiti wa ndani kwa kuwa akajibu (pamoja na majibu kama vile ndiyo, hakuna, au haitumiki) wakati wa ziara ya ukaguzi. maswali ni sehemu ya nyaraka za ukaguzi wa kuelewa mkaguzi wa udhibiti wa ndani ya mteja.
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- Categoria gramatical: noun
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- Actividade/ Sector: Accounting
- Category: Auditing
- Company: AIS
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