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EPVT
XXX
Fraud Problem ?
Cecile de Barsy sprl is a consulting firm in
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Sections
show all prev | next
1 Scope
2 Normative references
3 Terms and definitions
4 Principles of auditing
5 Managing an audit programme
5.1 General
5.2 Establishing the audit programme
5.2.1 Developing the programme objectives
5.2.2 Role and responsibility of the person(s) managing audit programme(s)
1.
p.
p.
p.
2.
p.
p.
p.
3.
p.
p.
p.
4.
p.
p.
p.
5.
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p.
p.
6.
p.
p.
p.
7.
p.
1.
12 p.
9 p.
74 p.
2.
35 p.
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Hola, estas participando como parte del equipo de revisin del documento? cuando se tiene planeado
concluir este documento ISO-19011:2011?
04 / 05 / 2011
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