تخطي للذهاب إلى المحتوى
محتوى الدورة

Typical Audit Questions & Safe Answers

Q1: “How do we know this inventory wasn’t manipulated?”

A: “Inventory results are tied to users, dates, and acceptance rules.”

Q2: “Can someone silently change asset locations?”

A: “Movements are transactions, not silent edits.”

Q3: “What happens if assets are missing?”

A: “They remain visible until verified, moved, or disposed with justification.”

Q4: “Can you show asset history?”

A: “Yes, every change is recorded and reportable.”

التقييم
0 0

لا توجد تعليقات حالياً.

لتكون أول من يترك تعليقاً.