نعتقد بأن مسألة تقييم واختبار بيئة

نعتقد بأن مسألة تقييم واختبار بيئة الرقابة الداخلية ومسألة القيام بالإجراءات التحليلية ضعيفة حسب نتائج الفحص الميداني نعتقد بضرورة توفير التدريب اللازم للموظفين حول هاتين المسألتين بشكل خاص وحول معيار الرقابة والتوثيق بشكل عام

Results (English) 1:

We believe that the issue of evaluating and testing internal control environment and the issue of analytical procedures are weak as the results of the examination field believe need to provide training to staff on two issues in particular and about the standard control and documentation in General

Results (English) 2:

We believe that the issue of evaluation and testing of the internal control environment and the issue of performing analytical procedures by weak field test results we need to provide the necessary training for employees about these two issues in particular and about the control and documentation in general standard

Results (English) 3:

We believe that the question of assessing, testing of the internal control environment and the analytical process is weak, according to the results of field examination, feel the need to provide the necessary training to staff on these two issues in particular. On the standard of controlIn general