Im auditor from Europe, Poland.Does anybody know, where can I find something about selfassessment ? I work in a bank in Poland. We have a lot of partners and we must to find metody to check them. Maybe self assessment ?
Organization process control is very difficult for us. We have a minimal resources and we need to find solutions, which helps checking several hundred partners.
I look forward to supporting from you. Any examples ?
Thank you !
Robert
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Internal Audit is between the devil and deep sea.
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