Operation Auditing

 

6?-6: (Mfgjitkvjs 6?-6:, 6?->, 6?-2) Qjstme Imrpmrntkme `ns ne ketjrend nubkt bjpnrtcjet mpjrntkea mut mo t`j imrpmrntj `jnbqunrtjrs. _nrkmus _nrkmus typjs mo nubkt nsskaecjets nrj pjromrcjb fy t`j bjpnrtcjet omr t`j jka`t bkvkskmes mo t`j imcpney. imcpney. R`j omddmwkea okebkeas rjsudtjb ormc rjijet nubkts mo Qjstme Imrpmrntkme 96 vkjws

6?-6: (n.)  Nbbktkmend stjps t`nt mrbkenrkdy s`mudb s`m udb fj tnhje fy Qjstme Imrpmrntkme's ketjrend nubktmrs ns n imesjqujeij mo okebkea jxijsskvj turemvjr ke n bjpnrtcjet mo Q`ktj Bkvkskme nrj intjamrkzjb neb jxpdnkejb  fjdmw.

Okjdb Qmrh R`j bjpnrtcjet turemvjr rntj s`mudb fj imcpnrjb wkt` rntjs ke mt`jr bjpnrtcjets mo Q`ktj Bkvkskme, mt`jr bkvkskmes mo Qjstme Imrpmrntkme, neb kebustry rntjs ko nvnkdnfdj. R`j prjsjet bjpnrtcjet turemvjr rntj s`mudb  fj imcpnrjb wkt` prjvkmus rntjs ke t`j bjpnrtcjet. R`j en R`j entu turj rj mo sh shkd kdds ds ej ejjb jbjb jb ke t`j bjpnr bjpnrtc tcje jett s`mu s`mudb db fj rjvk rjvkjw jwjb jb neb neb imcpnrjb tm gmf bjsirkptkmes, ko gmf bjsirkptkmes jxkst. R`j `krkea prmijburjs jcpdmyjb fy t`j `ucne rjsmurij bjpnrtcjet s`mudb fj rjvkjwjb ns wjdd ns Dnbm's wnajs neb fjejokts tm bjtjrckej ko t`jy nrj imcpjtktkvj. R`j dnfmr jookikjeiy vnrkneij s`mudb fj jxnckejb ke ne nttjcpt tm bjtjrckej t`j pmrtkme nttrkfutnfdj tm kenbjquntj trnkekea. Cudtkpdj stnebnrbs mr n ejw st stneb nebnr nrb b cn cny y fj npprm npprmpr prkn kntj tj.. \rjs \rjsje jett ne neb b omrc omrcjr jr bj bjpn pnrt rtcje cjetnd tnd wm wmrh rhjr jrss s`mudb ndsm fjmoketjrvkjwjb ke ne nttjcpt tm ajt nbbktkmend pmkets mo vkjw me t`j prmfdjcs t`j bjpnrtcjet. Vjimccjebntkmes R`j keomrcntkme ant`jrjb burkea t`j pjromrcneij mo okjdb wmrh wmudb omrc t`j fnsks omr ney rjimccjebntkmes. Nubkt okebkeas wmudb  fj keidubjb ke t`j nubkt rjpmrt neb ueonvmrnfdj okebkeas wmudb djnb, ke cmst insjs, tm rjimccjebntkmes. Vjimccjebntkmes dkhjdy tm rjsudt ormc t`j nubkt okebkeas cka`t keidubj t`j prjpnrntkme/rjvkskme mo gmf bjsirkptkmes neb t`j jstnfdks`cjet mo omrcnd trnkekea prmarncs.

 

Mpjrntkea Cnenajcjet Vjvkjw R`j ketjrend nubktmrs s`mudb nbmpt n  pnrtkikpntmry mr prmfdjc-smdvkea npprmni` ke rjvkjwkea nubkt okebkeas neb cnhkea cnh kea rji rjimcc mccjeb jebntk ntkmes mes tm t`j bjpnrtc bjpnrtcjet jet fjk fjkea ea rjvkjw rjvkjwjb. jb. R`j rjpmrt rjpmrt s`mudb fj bksiussjb wkt` t`j bjpnrtcjetnd supjrvksmr fjomrj t`j rjpmrt ks okendkzjb. okend kzjb. R`j imccje imccjets ts neb suaajs suaajstkmes tkmes mo t`j supjrvksmr s`mudb fj imeskbjrjb neb, ko npprmprkntj, keidubjb ke t`j rjpmrt. (f.)  R` R`jj pnrt pnrtki kikp kpntk ntkme me mo t` t`jj ke ketj tjre rend nd nu nubk bktt bjpnr bjpnrtc tcje jett ke t`j t`j imcp imcput utjr  jr  ojnskfkdkty stuby, keidubkea nbvkskea neb imeiurrkea wkt` t`j systjc sjdjitjb, irjnt irjntjs js ne mfg mfgji jitk tkvkt vkty y pr prmfd mfdjc jc.. R` R`jj ke ketj tjre rend nd nubkt nubkt bj bjpnr pnrtc tcje jett imud imudb b emt emt niijpt ne nubkt nsskaecjet kevmdvkea t`j prmfdjcs mo t`j jxkstkea imcputjr  systjc wkt`mut pdnikea t`jcsjdvjs ke n pmsktkme mo imeodkit mo ketjrjst. Rm jdkckentj t`j jxkstkea mfgjitkvkty prmfdjc, mutskbj imesudtnets s`mudb fj usjb tm stuby t`j prmfdjcs wkt` t`j imcputjr systjc. Rm rjbuij outurj mfgj mf gjit itkv kvkt kty y pr prmfd mfdjc jcs, s, t` t`jj ke ketj tjre rend nd nu nubk bktt bj nrtc nrtcje jett s`mud s`mudb b emt pj pjro romr mrc c oueitkmes t`nt cny pdnij kt ke n pmsktkme mo nubktkea kts mwe wmrh. Nubktmrs s`mudb emt nssucj n bjikskme cnhkea rmdj ns t`ks wkdd ejantj t`jkr outurj kebjpjebjeij ormc t`msj bjikskmes. (i.)

>. R`j dmintkme mo Qjstme Imrpmrntkme's ketjrend nubkt bjpnrtcjet ks kenpprmprkntj. Kebjpjebjeij ks t`j hjy tm t`j wmrh mo t`j ketjrend nubktmr neb ks ni`k ni`kjvjb jvjb t`r t`rmua` mua` mranek mranekznt zntkme kmend nd stn stntus tus neb mfgjit mfgjitkvk kvkty. ty. N Bkr Bkrjit jitmr mr mo  Ketjrend Nubktkea s`mudb rjpmrt tm n `ka` djvjd cnenajcjet jxjiutkvj ke mrbj mrbjrr tm pr prmcm mcmtj tj ke kebj bjpj pjebj ebjei eij, j, jesur jesurjj nb nbjqu jqunt ntjj nubk nubktt imvjr imvjrnaj naj,, neb neb tm nssurj t`j prmpjr imeskbjrntkme mo nubkt rjpmrts. @nvkea @nvk ea t`j Bk Bkrj rjit itmr mr mo Ke Ketjr tjren endd Nu Nubk bkts ts bkrj bkrjit itdy dy rjpmr rjpmrtt tm t`j t`j Imrp Imrpmr mrnt ntjj Imetrmddjr ks kenpprmprkntj. N cngmr pmrtkme mo t`j ketjrend nubktmr's rjspmes rjs pmeskfk kfkdkt dkty y kev kevmdv mdvjs js t`j rjvkjw rjvkjw mo t`j niimue niimuetke tkea a oue oueitk itkme. me. R`us, R`us, t`j Bkrjitmr cny fj onr djss t`ne mfgjitkvj ke jvnduntkea t`j wmrh mo n supjrkmr. 6. Vjpmrts mo Qjstme's Ketjrend Nubkt Bjpnrtcjet s`mudb fj bkstrkfutjb tm ndd t`msj `nvkea n bkrjit ketjrjst ke t`j nubkt, keidubkea7  ] t`j jxjiutkvj tm w`mc t`j ketjrend nubkt oueitkme rjpmrts.

 

 ] pjrsmes ormc w`m rjpdkjs tm t`j rjpmrt nrj rjqukrjb.  ] pjrsmes rjspmeskfdj omr t`j nitkvkty mr nitkvktkjs rjvkjwjb (nubktjjs neb supjrkmrs).