5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
5. IT Audit - tud.ttu.ee
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Audiitorid vastutavad• Vastavus auditi nõuetega• <strong>Audit</strong>i plaan• Leidude dokument<strong>ee</strong>rimine• <strong>Audit</strong>i tulemuste raport (aruanne)• Korrig<strong>ee</strong>rivate tomingute tõhususeverifits<strong>ee</strong>rimine41