공동주택부문
- 공동주택 & 건물관리 과정에서 발생한 부정 오류(fraud & error)의 발생 원인을 분석
- 정보시스템 & 수작업 시스템 사용 과정 diagram을 통해 업무처리과정을 이해
- 취약점과 위험성을 분석하여 감사방법과 시스템 개선방안, 내부통제 강화방안 등을 제안
전기 수도 난방비 등에 대한 감사 사례
작성자
관리자
작성일
2014-12-21 07:07
조회
1181
다음은 경기도 남부지역의 아파트에 대한 전기, 수도, 난방비 등에 대한 감사 사레임.
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