Đoàn KTNB có trách nhiệm theo dõi v

Đoàn KTNB có trách nhiệm theo dõi và xác định xem ĐTKT có thực hiện các khuyến nghị kiểm toán một cách đầy đủ, hợp lý và kịp thời, trừ trường hợp lãnh đạo cấp cao chấp nhận rủi ro và không tiến hành các biện pháp khắc phục.

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IA delegation responsible to monitor and determine whether there DTKT implementing audit recommendations fully, reasonable and timely manner, unless the top leaders to take risks and not undertake corrective measures s. deployment

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