Hi, Does anybody has experience in preparing annual audit plan for mobile telecommunication company? I'm in a process of preparing such a plan using risk based approach. But because of very limited resources of my internal audit department I would like to be sure that the most important areas will be covered. Thank you
Anna Burneva Internal Auditor Cosmo Bulgaria Mobile *=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=*=* To unsubscribe from this list send an email to [EMAIL PROTECTED] and include the message unsubscribe auditprograms-l and your name.
