Controls and audit tests for the process

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Reference no: EM131146298

Oversee commission staff to ensure individuals are properly trained and monitored.

Please provide me with some risks, controls and audit tests for the process above.

Reference no: EM131146298

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Controls and audit tests for the process : Oversee commission staff to ensure individuals are properly trained and monitored - Please provide me with some risks, controls and audit tests for the process.
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