لم يتم توثيق ما إذا كان فريق العمل

لم يتم توثيق ما إذا كان فريق العمل الميداني سيقوم بالاعتماد على أعمال المراجعين الداخلين من عدمه إن من أهم أسباب دراسة الرقابة الداخلية للعمل هو تحديد مدى الاعتماد على أعمال المراجعين الداخلين وبالتالي فإنه يجب توثيق ذلك بأوراق العمل بشكل مباشر

Results (English) 1:

Not documented whether the field team will rely on the work of Auditors whether entrants in one of the most important causes of internal oversight work study is to determine the extent of reliance on the work of Auditors therefore entrants must be documented in the working papers directly

Results (English) 2:

Not documented whether the field work team will be relying on the work of auditors entrants or not the study of the most important causes of internal control work is to determine the extent of reliance on the work of auditors entrants and therefore it must be documented that working papers directly

Results (English) 3:

Have not been documented whether the field work team of auditors will depend on whether or not to enter one of the most important reasons to study internal control is to determine the relying on the work of internal auditors, therefore it should be documented so the work papers online.