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Administrative Controls
Administrative Audit
It is the inspection of whether the administrative and support processes of the company are functioning correctly.
In these controls:
-
the applicationsCompliance with the company's internal procedures
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of procedures performed etkinliği
is evaluated.
Improvement opportunities are identified. Nonconformities that require immediate attention are reported.
Many glitches and problems that cannot be noticed inside the company can easily be seen by an outsider.
Purchasing process, HR processes, Project control processes, Security process, Accommodation process, etc. may be the subject of administration audit.
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