Professional Documents
Culture Documents
Audit - Kematanan Dan Risiko
Audit - Kematanan Dan Risiko
1
T
R
2
T
T
3
R
T
4
R
R
5
T
S
6
S
S
CR
PDR
PLANNED EVIDENCE
R
T
R
R
S
S
T
R
T
T
R
T
S
S
S
SOALAN : 9.33
JAWAPAN :
FAKTOR RISIKO
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
S
S
S