... sheet healthiness and compliance with internal policies Prepare documentation for ... ensuring full compliance with internal policies and GSK Internal Control Framework (Sarbanes ... audit deliverables and documentation for internal and external auditors Monitor ...
23 dni temu
... international corporate company in internal controls, external or internal audit and/or ... audit, and other external or internal bodies in risk and control ... , increase reliance, and align on auditor’s assessment of the finance control ...
26 dni temu