بناء على دراسة المعلومات التي تضمنت

بناء على دراسة المعلومات التي تضمنتها الاستبانات التي تم استكمالها من قبل المكتب الذى تم فحصه، والمعلومات والبيانات الأخرى التي تم مناقشتها مع موظفي المكتب ، ونتائج الإجراءات التي قام بها فريق الفحص وأخذاً في الاعتبار العوامل ذات الصلة مثل حجم المكتب، نوع ومستوى وطبيعة الخدمات التي يقدمها المكتب هل ظهر لفريق الفحص أوجه قصور حيال تصميم سياسات وإجراءات الرقابة النوعية غير المرتبطة ارتباطا مباشراً بالعمليات التي نفذها مكتب المحاسبة والتزام المكتب بتنفيذها؟

Results (English) 1:

Based on the examination of the information contained in the questionnaires completed by the Bureau which has been examined, and other data and information that have been discussed with the staff of the Office, the results of the actions carried out by the inspection team, and taking into account relevant factors such as the size, type, level and nature of the services provided by the Office did a group screening deficiencies regarding design policies and quality control procedures are not directly related to operations carried out by the Accounting Office and the Office's commitment to its implementation?

Results (English) 2:

Based on the study of the information contained in the questionnaires that were completed by the office, which has been examined, and information and other data that have been discussed with the office staff, and the results of the actions carried out by the inspection team and taking into account relevant factors such as desktop size, type and level and nature of the services it provides Is the back of the office of the examination team shortcomings about the design and procedures for quality control policies is directly related to the operations carried out by the Accounting Office and the Office's commitment to its implementation?

Results (English) 3:

Based on the study of the information contained in the questionnaires that were completed by the Bureau, which has been examined, and other information and data that have been discussed with the staff of the office, and the action of the group of test takingThe relevant factors such as the size, type and the nature of the services rendered by the office is test group appeared shortcomings about the design quality control policies and procedures are associated with directly to the operations carried out by the office of accountingBy the office?