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Internal Audit
Analog Group stands out for applying well-documented processes across every service and successfully delivering even the most demanding projects.
Internal Audit
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Creation of the audit file (physical and electronic)
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Preparation of the audit timeline
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Design and execution of the internal audit plan
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Supervision, interviews, findings, and internal audit recommendations
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Preparation of the internal audit report
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Monitoring the implementation of internal audit recommendations
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Reporting to Management on the progress of the audit
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E-04 Platform – Compliance Obligations Monitoring
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