لم يتم إعداد تفهم لدورة الرقابة الد

لم يتم إعداد تفهم لدورة الرقابة الداخلية للموجودات الثابتة وبالتالي لم يتم تحديد مخاطر الرقابة الداخلية لهذه الدورة وبناء عليه لم نتمكن من معرفة مدى كفاية الاختبارات التي اتبعت لتحقيق هذا البند

Results (English) 1:

Understanding is not set up for internal oversight cycle of fixed assets and therefore are not specified risk oversight for this session and therefore couldn't see adequacy tests that followed to achieve this item

Results (English) 2:

It is not set up to understand the cycle of internal control of fixed assets and therefore is not specified internal control for this session risk and therefore we can not know the adequacy of tests that followed to achieve this item

Results (English) 3:

Understanding of internal control of fixed assets were not prepared thus is not determined by its internal control and risk have not been able to find out the inadequate tests used for this item