2019 Seminar of Practices of Internal Auditing, Risk, and opportunity Assessment for ISO 9001

Internal Control
Poster:Post date:2020-05-23
Study participants
 In this seminar, the head of the unit needs to have the internal control and ISO risk management practice knowledge content, and the technical staff to explain the current status of the internal control system and risk assessment. A total of 44 faculty and staff participated to enhance their Ability to identify risks and self-assess internal control.
Last modification time:2020-08-27 AM 10:50

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