Page 54 - IA ABMS BI
P. 54
VALUES OF PROCESS APPROACH
Audit Process Is Not Just Auditing Procedure.
Results can be traced to Evaluate Effectiveness of Delivery System
Determining an Accurate Bribery Risk Assessment as A Functional Control Tools to
Govern Action and Desired Result
Determine the Effective Management of Anti-bribery Framework
to Ensure Operations Under Control
Assessing Significant Audit Findings by Process Flow
Focus on Benefits of Corrective Action and making Process
Improvement
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