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การประมวลผลข้อมูล
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
การจัดทำคู่มือการปฏิบัติงาน
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
การควบคุมภายใน
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
การตรวจสอบภายใน
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
การแบ่งแยกหน้าที่งาน
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
กระบวนการ
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
ผู้ควบคุมงาน
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
การจัดให้มีการอนุมัติ
Approval
Supervision
Segregation of duties
Internal Control
Information Processing
Written manual
Internal Audits
Process
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