+DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)

DER.3.1.A15 Selection of Appropriate Audit Techniques [Audit Team] (S)

The Audit Team SHOULD implement suitable methods for each of the areas to be audited. Furthermore, it SHOULD be ensured that all audits are proportionate to the situation at hand.

1. Forbhreathnú

1.1 Tagairtí

1.2 Ceanglais aitheanta

1.3 Rialacháin ghaolmhara

2. Ceanglais aitheanta

Ceanglais

3. Rialacháin ghaolmhara

Rialacháin

Saincheisteanna nasctha

Naisc
blocks G 0.18 Poor Planning or Lack of Adaptation