Internal Audit Checklist Questions - ISMS Controls

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken @. @.< <

Knge Kngerc rc`t `tke ken n Yliu Yliurk rkty ty Xeak Xeakik ikls ls

@.< @. Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken id`nbknb lcpaeyclnt jutkls5 6. @rl `ny pest-lcpa pest-lcpaeycl eyclnt nt kngerc`tken kngerc`tken sliurkty sliurkty jutkls jutkls ieccunki`tlj te tdl lcpaeyll er ientr`iter5 9. Ks tdl erb`nks`t erb`nks`tken ken `fal te lnge lngeril ril iec iecpak`n pak`nil il wktd `ny pest pest-lcpaeyclnt jutkls5

@.4

@sslt c`n`blclnt

@. @.4. 4.0 0

Vl Vlsp spen ensk skfk fkak akty ty ger ger ` `ss sslt lts s

 @.4.0.0 Knvlntery eg `sslts 0. Ks tdlrl `n knvlnter knvlntery y eg `aa `sslts `ss `sseik` eik`tlj tlj wktd kng kngerc` erc`tken tken `nj kngerc`tken preilssknb5 6. Ks tdl knvlnt knvlntery ery `iiur`t `iiur`tl l `nj olp olptt up te j`tl5 j`tl5  @.4.0.6 Ewnlrsdkp eg `s `sslts slts Je `aa kngerc`tken `sslts d`vl ` ial`ray jlgknlj ewnlr wde ks `w`rl eg tdlkr rlspenskfkaktkls5  @.4.0.9 @iilpt`fal usl eg `sslts 0. Ks tdlrl tdlrl `n `iilpt`fal `iilpt`fal us usl l peakiy gger er l`id ia`ss ia`ss / typl eg kngerc`tken `sslt5 6. @rl uslrs uslrs c`j c`jl l `w`rl e egg tdks peakiy peakiy p prker rker te usl5 usl5  @.4.0.: Vlturn eg `ss `sslts lts Ks tdlrl ` preilss kn pa`il te lnsurl `aa plrsennla `nj lxtlrn`a uslrs rlturn tdl erb`nks`tken's `sslts en tlrckn`tken eg tdlkr lcpaeyclnt, ientr`it er `brllclnt5 @. @.4. 4.6 6

Knge Kngerc rc`t `tke ken n ia` ia`ss sskg kgki ki`t `tke ken n

 @.4.6.0 Ia`sskgki`tken eg kngerc`tken 0. Ks tdlrl ` peakiy peakiy bevlrn bevlrnknb knb kngerc`tk kngerc`tken en ia`sskgki` ia`sskgki`tken5 tken5 6. Ks tdlrl ` preilss preilss fy wdki wdkid d `aa kngerc` kngerc`tken tken i`n fl `ppreprk` `ppreprk`tlay tlay ia`sskgklj5 X` X`bl bl : eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken  @.4.6.6 A`flaaknb eg kngerc kngerc`tken `tken Ks tdlrl ` preilss er preiljurl ger lnsurknb kngerc`tken ia`sskgki`tke ia`sskgki`tken n ks `ppreprk`tlay c`rolj en l`id `sslt5  @.4.6.9 D`njaknb eg `sslt `sslts s 0. Ks tdlrl ` preiljurl ger d`njak d`njaknb nb l`id kngerc`tken ia`sskgki`tken5 6. @rl uslrs uslrs eg kngerc kngerc`tken `tken `s `sslts slts c`j c`jl l `w`rl eg tdks preilju preiljurl5 rl5 @.4.9 .4.9

Cljk` ljk` d`n d`njak jaknb

 @.4.9.0 C`n`blclnt eg rlcev`fal cljk cljk` ` 0. Ks tdlrl tdlrl ` peakiy peakiy bevlrnknb bevlrnknb rrlcev lcev`fal `fal cljk`5 cljk`5 6. Ks tdlrl tdlrl ` preilss preilss ievlr ievlrknb knb dew rlcev`f rlcev`fal al cljk` ks c`n`blj c`n`blj5 5 9. @rl tdl peakiy peakiy `nj preil preilss(l ss(ls) s) iecc ieccunki unki`tlj `tlj te `aa plrs plrsennla ennla usknb rlcev`fal cljk`5  @.4.9.6 Jkspes`a eg cljk` cljk` Ks tdlrl ` gerc`a preiljurl bevlrnknb dew rlcev`fal cljk` ks jkspeslj5  @.4.9.9 Xdyski`a cljk` tr`nsglr  0. Ks tdlrl ` jeiuclnt jeiuclntlj lj peaki peakiy y `nj preils preilss s jlt`kaknb jlt`kaknb dew pdyski`a pdyski`a cljk` sdeuaj fl tr`nspertlj5 6. Ks cljk` kn tr`nspert tr`nspert pret pretlitl litlj j `b`knst un`utder un`utderkslj kslj `iilss, `iilss, cksusl er ierruptken5

@.;

@iilss ientrea

@.; @.;.0 .0

Fusknl Fusknlss ss rlqukr rlqukrlcl lclnts nts ger `iilss `iilss ientre ientreaa

 @.;.0.0 @iilss ientrea ientrea peakiy 0. Ks tdlrl tdlrl ` jeiuclnt jeiuclntlj lj `iil `iilss ss ient ientrea rea peakiy5 peakiy5 6. Ks tdl peakiy peakiy f f`slj `slj en fusknl fusknlss ss rlqukrlcl rlqukrlclnts5 nts5 9. Ks tdl peakiy peakiy i ieccu eccunki`t nki`tlj lj `ppr `ppreprk` eprk`tlay tlay5 5 X` X`bl bl < eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken  @.;.0.6 @iilss te nltweros `nj nlt nltwero wero slrvkils  @rl ientreas kn pa`il te lnsurl lnsurl uslrs enay d`v d`vl l `iilss te tdl tdl nltwero rlseurils tdly d`vl flln splik`aay `utderkslj te usl `nj `rl rlqukrlj ger tdlkr jutkls5

@.;. @.;.6 6

\slr \slr `i `iil ilss ss c`n` c`n`bl blcl clnt nt

 @.;.6.0 \slr rlbkstr`tken rlbkstr`tken `nj jl-rlbkstr` jl-rlbkstr`tken tken Ks tdlrl ` gerc`a uslr `iilss rlbkstr`tken preilss kn pa`il5  @.;.6.6 \slr `iilss prevkskenknb Ks tdlrl ` gerc`a uslr `iilss prevkskenknb preilss kn pa`il te `sskbn `iilss rkbdts ger `aa uslr typls `nj slrvkils5  @.;.6.9 C`n`blclnt eg prkvkalblj `iilss rkbdts  @rl prkvkalblj `iilss `iilss `iieunts slp`r`tlay c`n`bl c`n`blj j `nj ientreaalj5  @.;.6.: C`n`blclnt eg slirlt `utdln `utdlntki`tken tki`tken kngerc`t kngerc`tken ken eg uslrs Ks tdlrl ` gerc`a c`n`blclnt preilss kn pa`il te ientrea `aaei`tken eg slirlt `utdlntki`tken kngerc`tken5  @.;.6.< Vlvklw eg uslr uslr `iilss rkbdts 0. Ks tdlrl ` preilss ger `sslt ewnlrs te rlvklw `iilss `iilss rkbdts te te tdlkr `sslts en ` rlbua`r f`sks5 6. Ks ttdks dks rrlvklw lvklw preilss preilss v vlrkgk lrkgklj5 lj5  @.;.6.7 Vlcev`a er `jmustclnt `jmustclnt eg `ii `iilss lss rkbdts Ks tdlrl ` preilss te lnsurl uslr `iilss `iilss rkbdts `rl rlcev rlcevlj lj en tlrckn`tken eg lcpaeyclnt er ientr`it, er `jmustlj upen id`nbl eg real5 @. @.;. ;.9 9

\s \slr lr rrls lspe pens nskf kfka kakt ktkl kls s

X` X`bl bl 7 eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken  @.;.9.0 \sl eg slirlt slirlt `utdlntki`tken kngerc`tken 0. Ks tdlrl ` peakiy peakiy jeiuc jeiuclnt lnt ievl ievlrknb rknb tdl erb` erb`nks`t nks`tkens kens pr`i pr`itkils tkils kn dew slirlt `utdlntki`tken kngerc`tken cust fl d`njalj5 6. Ks tdks tdks ie ieccu ccunki`t nki`tlj lj te `aa uslrs5 uslrs5 @.; @.;.: .:

Yystlc Yystlc `nj `ppaki `ppaki`tk `tken en `ii `iilss lss ientre ientreaa

 @.;.:.0 Kngerc`tken `iilss `iilss rlstrkitken rlstrkitken Ks `iilss te kngerc`tken `nj `ppaki`tken systlc gunitkens rlstrkitlj kn aknl wktd tdl `iilss ientrea peakiy5  @.;.:.6 Yliurl aeb-en preiljurls preiljurls Rdlrl tdl `iilss ientrea peakiy rlqukrls kt, ks `iilss ientreaalj fy ` sliurl aeb-en preiljurl5  @.;.:.9 X`sswerj c`n`blclnt c`n`blclnt systl systlc c 0. @rl p`ssw p`sswerj erj s systl ystlcs cs kn kntlr` tlr`itkvl itkvl5 5 6. @rl iecp iecpalx alx p`sswerjs p`sswerjs rlquk rlqukrlj5 rlj5  @.;.:.: \sl eg prkvkalblj prkvkalblj utkakty prebr`c prebr`cs s  @rl prkvkalbl utkakty utkakty prebr`cs rl rlstrkitlj strkitlj `nj c cenkterlj5 enkterlj5  @.;.:.< @iilss ientrea ientrea te prebr`c seuril iejl Ks `iilss te tdl seuril iejl eg tdl @iilss Ientrea Yystlc pretlitlj5

@.08

Iryptebr`pdy

@. @.08 08.0 .0

Ir Iryp ypte tebr br`p `pdk dki i ientr ientrea eas s

 @.08.0.0 Xeakiy en tdl u usl sl eg irypte iryptebr`pdki br`pdki ientreas Ks tdlrl ` peakiy en tdl usl eg iryptebr`pdki ientreas5  @.08.0.6 Oly c`n`blc c`n`blclnt lnt Ks tdlrl ` peakiy bevlrnknb tdl wdeal akgliyial eg iryptebr`pdki olys5 X` X`bl bl 2 eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken @.00 @.00

Xd Xdys yski ki`a `a `nj `nj ln lnvk vkre renc ncln lnt` t`aa sliu sliurk rkty ty

@.00. .00.0 0

Yliurl iurl `rl `rl`s `s

 @.00.0.0 Xdyski`a sliur sliurkty kty plrkcltlr  0. Ks tdlrl tdlrl ` jlskbn`tl jlskbn`tlj j sliur sliurkty kty plr plrkcltl kcltlr5 r5 6. @rl slnsktkvl slnsktkvl er irk irktki`a tki`a kng kngerc`t erc`tken ken `rl`s sl slbrlb` brlb`tlj tlj `nj `ppreprk`tlay ientreaalj5  @.00.0.6 Xdyski`a lntry ientreas Je sliurl `rl`s d`vl sukt`fal lntry ientrea systlcs te lnsurl enay `utderkslj plrsennla d`vl `iilss5  @.00.0.9 Yliurknb eggki eggkils, ls, reecs `nj g`ikaktkls 0. D`vl eggkils, eggkils, ree reecs cs `nj g`ikak g`ikaktkls tkls flln jlsk jlskbnlj bnlj `nj iengkburlj iengkburlj wktd sliurkty kn cknj5 6. Je preilssls preilssls ger c`knt`knknb tdl sliurkty sliurkty (l.b. Aeioknb up, ial`r jlsos lti.) lxkst5  @.00.0.: Xretlitknb `b` `b`knst knst lxtlrn`a `nj lnvkrenclnt`a tdr tdrl`ts l`ts D`vl pdyski`a pretlitken cl`surls te prlvlnt n`tur`a jks`stlrs, c`akikeus `tt`io er `iikjlnts flln jlskbnlj kn5  @.00.0.< Reroknb kn sliu sliurl rl `rl`s 0. Je sliu sliurl rl `rl` `rl`s s lx lxkst kst5 5 6. Rdlrl tdly tdly je lxkst, je sli sliurl url `rl` `rl`s s d`vl sukt`fal sukt`fal peakikls peakikls `nj preilssls5 9. @rl tdl peakikl peakikls s `nj preil preilssls ssls ln lngeril gerilj j `nj cenkterlj cenkterlj5 5  @.00.0.7 Jlakvlry `nj ae`j ae`jknb knb `rl`s 0. @rl tdlrl tdlrl slp slp`r`t `r`tl l jlakv jlakvlry lry / ae` ae`jknb jknb `rl`s5 `rl`s5 6. Ks `iilss `iilss te td tdlsl lsl ` `rl`s rl`s ient ientreas5 reas5 9. Ks `iilss `iilss grec ae`jknb `rl`s ksea`tlj grec grec kngerc`tken kngerc`tken preilssknb preilssknb g`ikaktkls5 X` X`bl bl 4 eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken @.00. .00.6 6

Lqukp qukpc clnt lnt

 @.00.6.0 Lqukpclnt sktkn sktknb b `nj pretlitken 0. lqukpclnt @rl lnvkrenc lnvkrenclnt`a lnt`a d`z d`z`rjs `rjs kjl kjlntkg ntkgklj klj `nj ienskjlrlj ienskjlrlj wdln wdln aei`tkens `rl slalitlj5 6. @rl tdl rksos ggrec rec un`ut un`utderkslj derkslj `ii `iilss lss / p`sslrs-fy ienskjlrlj wdln sktknb lqukpclnt5  @.00.6.6 Yuppertknb utkakt utkaktkls kls 0. Ks tdlrl tdlrl ` \XY systl systlc c er f`i f`io o up blnlr`te blnlr`ter5 r5 6. D`vl tdlsl tdlsl flln tlstlj tlstlj wktdk wktdkn n `n `ppreprk `ppreprk`tl `tl tkclsi`al tkclsi`al5 5  @.00.6.9 I`faknb sliurkty 0. D`vl rkso rkso `sslss `sslssclnt clnts s flln ienju ienjuitlj itlj evlr evlr tdl aei`tken aei`tken eg pewlr `nj tlalieccunki`tkens i`fals5 6. @rl tdly aei`tlj aei`tlj te pretli pretlitt grec kntlrg kntlrglrlni lrlnil, l, kntlrilptke kntlrilptken n er j`c`bl5  @.00.6.: Lqukpclnt c`kn c`kntln`nil tln`nil Ks tdlrl ` rkbereus lqukpclnt c`kntln`nil sidljual5  @.00.6.< Vlcev`a eg `s `sslts slts 0. Ks tdlrl ` preilss ientreaaknb dew `sslts `rl rlcevlj rlcevlj grec sktl5 6. Ks tdks tdks pre preils ilss s lng lngeri erilj5 lj5 9. @rl spet spet i idli dlios os i`rrk i`rrklj lj eut5 eut5  @.00.6.7 Yliurkty eg l lqukpclnt qukpclnt `nj `ss `sslts lts eggprlcks eggprlcksls ls 0. Ks tdlrl tdlrl ` peakiy ievlrkn ievlrknb b sliur sliurkty kty eg `ss `sslts lts egg-skt egg-sktl5 l5 6. Ks tdks tdks pea peakiy kiy wkjlay wkjlay iecc ieccunki` unki`tlj5 tlj5  @.00.6.2 Yliurl jkspes jkspes`a `a er rlusl eg lqukpclnt lqukpclnt 0. Ks tdlrl ` peakiy peakiy ievlr ievlrknb knb dew knge kngerc`t rc`tken ken `sslts `sslts c`y fl rluslj5 rluslj5 6. Rdlrl j`t` j`t` ks wkplj, wkplj, ks tdks preplray preplray vlrkgklj vlrkgklj fl flgerl gerl X` X`bl bl ; eg 0 0; ; 8:-0 8:-000-07 07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken rlusl/jkspes`a5  @.00.6.4 \n`ttlnjlj uslr lqukpclnt 0. Jels tdl tdl erb`nk erb`nks`tk s`tken en d`vl ` peak peakiy iy `reunj `reunj dew un`t un`ttlnj tlnjlj lj lqukpclnt sdeuaj fl pretlitlj5 6. @rl tlidnki` tlidnki`aa ientrea ientreas s kn pa`il te sliur sliurl l lqukpclnt lqukpclnt td`t d`s flln flln kn`jvlrtlntay algt un`ttlnjlj5  @.00.6.; Ial`r jlso `nj i ial`r al`r sirlln peak peakiy iy 0. Ks tdlrl tdlrl ` ia ial`r l`r jl jlso so / ial`r ial`r s sirll irlln n peakiy5 peakiy5 6. Ks ttdks dks wla wlaaa lnger lngerilj ilj5 5

@.06 .06

Eplr` plr`tk tke ens sliu liurkty rkty

@.06.0 @.06 .0 Eplr`tken Eplr`tken`a `a preilj preiljurls urls `nj rlspenskfk rlspenskfkakt aktkls kls  @.06.0.0 Jeiuclntlj eplr eplr`tknb `tknb preiljurls 0. @rl eplr`tkn eplr`tknb b preiljurls preiljurls w wlaa laa jeiucln jeiuclntlj5 tlj5 6. @rl tdl preilj preiljurls urls c` c`jl jl `v`ka`fal `v`ka`fal te `aa uslrs uslrs wde nllj nllj tdlc5 tdlc5  @.06.0.6 Id`nbl c`n`blc c`n`blclnt lnt Ks tdlrl ` ientreaalj id`nbl c`n`blclnt preilss kn pa`il5  @.06.0.9 I`p`ikty c`n`b c`n`blclnt lclnt Ks tdlrl ` i`p`ikty c`n`blclnt preilss kn pa`il5  @.06.0.: Ylp`r`tken eg jlvlaepclnt, tls tlstknb tknb `nj eplr`tken`a lnvkrenclnts Jels tdl erb`nks`tken lngeril slbrlb`tken eg jlvlaepclnt, tlst `nj eplr`tken`a lnvkrenclnts5 @. @.06 06.6 .6

Xr Xret etli litk tken en grec grec c c`a `aw` w`rl rl

 @.06.6.0 Ientreas `b`kns `b`knstt c`aw`rl 0. @rl preils preilssls sls te jltli jltlitt c`aw`rl c`aw`rl kkn n pa`il5 pa`il5 6. @rl preilss preilssls ls te prlvlnt prlvlnt c`aw`rl c`aw`rl spr sprl`jkn l`jknb b kn pa`il5 9. Jels tdl erb`nks` erb`nks`tken tken d`vl ` preilss preilss `nj i`p i`p`ikty `ikty te rlievlr rlievlr X`bl 08 eg eg 0; 8:-00 8:-00-07 -07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken grec ` c`aw`rl knglitken. @.06.9

F`ioup

 @.06.9.0 Kngerc`tken f f`ioup `ioup 0. Ks ttdlrl dlrl `n `b `brllj rllj f`io f`ioup up pe peakiy akiy5 5 6. Jels tdl erb`nks`t erb`nks`tken's ken's f`io f`ioup up peakiy iec iecpay pay wktd rlalv`nt rlalv`nt alb`a gr`clweros5 9. @rl f`ioups f`ioups c c`jl `jl kn `i `iierj` ierj`nil nil wktd wktd tdl peakiy5 peakiy5 :. @rl f`i f`ioup oups s ttlst lstlj5 lj5 @. @.06 06.: .:

Aebb Aebbkn knb b `n `nj j cenk cenkte terk rknb nb

 @.06.:.0 Lvlnt aebbknb  @rl `ppreprk`tl lvlnt aebs c`knt c`knt`knlj `knlj `nj rlbua`ray rlvklwlj5  @.06.:.6 Xretlitken eg aeb kngerc`tken  @rl aebbknb g`ikaktkls g`ikaktkls pretlitlj ` `b`knst b`knst t`cplrknb `nj `nj un`utderkslj `iilss5  @.06.:.9 @jcknkstr`ter `nj eplr`ter aebs  @rl sys`jckn / sysep aebs c`knt`knlj, c`knt`knlj, pretlit pretlitlj lj `nj rlbua`ray rlvklwlj5  @.06.:.: Iaeio synidren synidrenks`tken ks`tken  @rl `aa iaeios wktdkn tdl erb`nks erb`nks`tken `tken @.0 @.06.< 6.<

Ientre Ientreaa eg epl eplr`t r`tken ken`a `a s segt egtw`r w`rl l

 @.06. Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken 6. Ks tdlrl tdlrl ` preilss preilss te rkso rkso `ss `sslss lss `nj `nj rl`it te te `ny nlw vuanlr`fkaktkls `s tdly `rl jksievlrlj5  @.06.7.6 Vlstrkitkens e en n segt-w`rl kns knst`aa`tken t`aa`tken  @rl tdlrl preilssls preilssls kn pa`il tte e rlstrkit dew uslrs knst`aa segtw`rl5 segtw`rl5 @.0 @.06.2 6.2

Kngerc Kngerc`tk `tken en syst systlcs lcs `ujkt `ujkt ien ienskj skjlr` lr`tke tkens ns

Kngerc`tken systlcs `ujkt ientreas  @.06.2.0 0. @rl KY KY Yystlc Yystlcs s suf sufmlit mlit te `u `ujkt5 jkt5 6. Jels tdl `ujkt `ujkt preilss preilss lnsurl fus fusknls knlss s jksrupt jksruptken ken ks cknkckslj5 cknkckslj5

@. @.09 09

Ie Iecc ccun unki ki`t `tke kens ns sliu sliurk rkty ty

@.0 @.09.0 9.0

Nltwer Nltwero o sli sliurk urkty ty c`n c`n`bl `blcln clntt

Nltwero ientreas  @.09.0.0 Ks tdlrl ` nltwero c`n`blclnt preilss kn pa`il5 Yliurkty eg nltwero slrvkils  @.09.0.6 0. Jels tdl erb`nks` erb`nks`tken tken kcpalcln kcpalclntt ` rkso c`n`blclnt c`n`blclnt `ppre`id `ppre`id wdkid kjlntkgkls `aa nltwero slrvkils `nj slrvkil `brllclnts5 6. Ks sliurkty sliurkty c`nj`tlj c`nj`tlj kn `brllclnts `nj ientr ientr`its `its wktd slrvkil prevkjlrs (kn deusl `nj eutseurilj). 9. @rl sliur sliurkty kty rrla`tl la`tlj j YA@ YA@s s c`n c`nj`tl j`tlj5 j5 Ylbrlb`tken kn nltweros  @.09.0.9 Jels tdl nltwero tepeaeby lngeril slbrlb`tken eg nltweros ger jkgglrlnt t`sos5 @. @.09 09.6 .6

Knge Kngerc rc`t `tke ken n tr tr`n `nsg sglr  lr 

 @.09.6.0 Kngerc`tken ttr`nsglr r`nsglr peakikls `nj preiljurls 0. Je erb`nks`tke erb`nks`tken`a n`a peakik peakikls ls bevlrn dew kngerc`tk kngerc`tken en ks tr`nsgl tr`nsglrrlj5 rrlj5 6. @rl preiljur preiljurls ls ger dew j j`t` `t` sdeu sdeuaj aj fl tr`nsglrr tr`nsglrrlj lj c`jl `v`ka`fal te `aa plrsennla5 9. @rl rlalv`nt tlidnki`a ientreas kn pa`il te prlvlnt nen-`utderkslj gercs eg j`t` tr`nsglr5 X`bl 06 eg eg 0; 8:-00 8:-00-07 -07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken  @.09.6.6 @brllclnts e en n kngerc`tken tr tr`nsglr  `nsglr  Je ientr`its wktd lxtlrn`a p`rtkls `nj `brllclnts wktdkn tdl erb`nks`tken jlt`ka tdl rlqukrlclnts ger sliurknb fusknlss kngerc`tken kn tr`nsglr5  @.09.6.9 Lalitrenki cls clss`bknb s`bknb Je sliurkty peakikls ievlr tdl usl eg kngerc`tken tr`nsglr wdkal usknb lalitrenki clss`bknb systlcs5  @.09.6.: Iengkjlntk`akty er nenjksiaesurl `brl `brllclnts lclnts 0. Je plrsennla, plrsennla, ien ientr`iters tr`iters `nj `blnts `blnts skbn iengkjlntk`akty er nen jksiaesurl `brllclnts5 6. @rl tdlsl tdlsl `brllclnts `brllclnts s sufmli ufmlitt te rlbua`r rlbua`r rlvklw5 rlvklw5 9. @rl rlierjs rlierjs eg eg tdl `br `brllcl llclnts nts c`knt`k c`knt`knlj5 nlj5

@.0: @.0 :

Yystlc Yystlc `iquks `iquksktk ktken en,, jlvla jlvlaepc epclnt lnt `nj c`kntl c`kntln` n`nil nil

@.0:.0 @.0: .0

Yliurkty Yliurkty rlquk rlqukrlcl rlclnts nts eg knger kngerc`tk c`tken en systl systlcs cs

 @.0:.0.0 Kngerc`tken s sliurkty liurkty rlqukrlc rlqukrlclnts lnts `n`aysks `nj splikgki`tken 0. @rl kngerc`tk kngerc`tken en sliurkt sliurkty y rlqukrlclnt rlqukrlclnts s splikgk splikgklj lj wdln nlw systlcs `rl kntrejuilj5 6. Rdln systlcs systlcs `rl `rl flknb lnd` lnd`nilj nilj er upbr`jlj, upbr`jlj, `rl sliurkt sliurkty y rlqukrlclnts splikgklj `nj `jjrlsslj5  @.0:.0.6 Yliurknb `ppaki`t `ppaki`tken ken slrvkils en pu pufaki faki nltweros Je `ppaki`tkens wdkid slnj kngerc`tken evlr pufaki nltweros `ppreprk`tlay pretlit tdl kngerc`tken `b`knst gr`ujualnt `itkvkty, ientr`it jksputl, un`utderkslj jksiaeslr `nj un`utderkslj cejkgki`tken5  @.0:.0.9 Xretlitknb `pp `ppaki`tken aki`tken slrvkils ttr`ns`itkens r`ns`itkens  @rl ientreas kn pa`il te prlvlnt prlvlnt kniecpaltl tr tr`nsckssken, `nsckssken, cksreutknb, cksreutknb, un`utderkslj clss`bl `atlr`tken, un`utderkslj jksiaesurl, un`utderkslj clss`bl jupaki`tken er rlpa`y `tt`ios5 X`bl 09 eg eg 0; 8:-00 8:-00-07 -07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken @.0 @.0:.6 :.6

Yliur Yliurkty kty kn jlv jlvlae laepcl pclnt nt `nj supper suppertt preilssl preilssls s

 @.0:.6.0 Yliurl jlvlaep jlvlaepclnt clnt peakiy 0. Jels tdl tdl erb`nk erb`nks`tk s`tken en jlvla jlvlaep ep segt segtw`rl w`rl er systlc systlcs5 s5 6. Kg se, `rl tdlrl tdlrl peakikls peakikls c`nj`t c`nj`tknb knb tdl kcpa kcpalclnt lclnt`tken `tken `nj `sslssclnt eg sliurkty ientreas5  @.0:.6.6 Yystlc id`n id`nbl bl ientrea preilju preiljurls rls Ks tdlrl ` gerc`a id`nbl ientrea preilss5  @.0:.6.9 Zlidnki`a rlvklw eg `ppaki`tkens `gtlr eplr`tknb pa`tger pa`tgerc c id`nbls Ks tdlrl ` preilss te lnsurl ` tlidnki`a rlvklw ks i`rrklj eut wdln eplr`tknb pa`tgercs `rl id`nblj5  @.0:.6.: Vlstrkitkens e en n id`nbls te se segtw`rl gtw`rl p`io`bls Ks tdlrl ` peakiy kn pa`il wdkid c`nj`tls wdln `nj dew segtw`rl p`io`bls i`n fl id`nblj er cejkgklj5  @.0:.6.< Yliurl systl systlc c lnbknllrknb prknik prknikpals pals Jels tdl erb`nks`tken d`vl jeiuclntlj prknikpals en dew systlcs cust fl lnbknllrlj te lnsurl sliurkty5  @.0:.6.7 Yliurl jlvlaep jlvlaepclnt clnt lnvkrenclnt 0. D`s ` sliurl sliurl jlvlaep jlvlaepclnt clnt lnvkrenc lnvkrenclnt lnt flln lst`faks lst`faksdlj5 dlj5 6. Je `aa premlits premlits utkaksl utkaksl tdl sliurl jlv jlvlaepc laepclnt lnt lnvkrencl lnvkrenclnt nt `ppreprk`tlay jurknb tdl systlc jlvlaepclnt akgliyial5  @.0:.6.2 Eutseurilj jlvla jlvlaepclnt epclnt 0. Rdlrl jlvlaep jlvlaepclnt clnt d`s flln flln eutseu eutseurilj rilj ks tdks suplrvks suplrvkslj5 lj5 6. Ks lxtlrn`aay lxtlrn`aay jlv jlvlaepl laeplj j iejl sufmlit sufmlit te ` sliurkty rlvklw rlvklw flgerl flgerl jlpaeyclnt5  @.0:.6.4 Yystlc sli sliurkty urkty tlstknb Rdlrl systlcs er `ppaki`tkens `rl jlvlaeplj, `rl tdly sliurkty tlstlj `s p`rt eg tdl jlvlaepclnt preilss5 X`bl 0: eg eg 0; 8:-00 8:-00-07 -07

@ujkt Lvkjlnil

 

1Ydert N`cl> Kntlrn`a @ujkt Pulstkens ’ KYCY Vkso Ientreas (KYE 62880=6809 @nnlx @) @ujkt Pulstken  @.0:.6.; Yystlc `ii `iilpt`nil lpt`nil tlstknb Ks tdlrl `n lst`faksdlj preilss te `iilpt nlw systlcs / `ppaki`tkens, er upbr`jls, knte prejuitken usl5 @.0:.9

Zlst j` j`t`

 @.0:.9.0 Xretlitken eg tlst j`t` 0. Ks tdlrl tdlrl ` preilss preilss ger slalit slalitknb knb tls tlstt j`t`5 6. Ks ttlst lst j`t` sukt`fay sukt`fay pret pretlitlj litlj5 5

@. @.0< 0<

Yupp Yuppak aklr lr rla` rla`tk tken ensd sdkp kps s

@.0