لا توجد لدى المكتب سياسة مكتوبة للإ

لا توجد لدى المكتب سياسة مكتوبة للإجراءات الواجب اتخاذها في حالة المراجعة المشتركة مع مراجع أخر ولم تحتوي أوراق العمل على ما يثبت قيام فريق المراجعة بفحص أوراق عمل المراجع الأخر

Results (English) 1:

The Office does not have a written policy for actions to be taken in the event of joint audit with another reviewer did not contain worksheets to prove the audit team examined the other references worksheets

Results (English) 2:

There is no written policy with the Office of the action to be taken in the case of joint audits with another reviewer did not work on the proof of the audit team examined the work references other papers contain

Results (English) 3:

The office does not have a written policy actions should be taken in the case of common did not contain references to other audit work papers to proof tested by the audit team leaves the work of reference.