sistema intern de l’empresa de serveis
Auditoria
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ca
sistema intern de l’empresa de serveis
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es
sistema de la organización de servicios
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en
service organization’s system
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fr
système d’organisation de la société de services
- norma ISA 402
- The policies and procedures designed, implemented and maintained by the service organization to provide user entities with the services covered by the service auditor’s report.