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miks see on oluline


E-kiri saadeti väljastpoolt RIA-t. Kui Sa ei tunne saatjat, siis ära ava
linke ega manuseid!


Tere.



Märjamaa vallavalitsus soovib teada, et  kui asutuses on läbiviidud EITS
eelaudit, kas siis peab enne põhiauditi korraldamist tegema veel sisemise
läbivaatuse (siseaudit)? Mida rohkemat peaks siseaudit sisaldama kui
eelauditi aruanne?



Lugupidamisega

Villu Karu

Abivallavanem

56205403




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!important; word-wrap: break-word !important; ">
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villu.karu@marjamaa.ee ei saada teile sageli meilis=F5numeid. <a =
href=3D"https://aka.ms/LearnAboutSenderIdentification" =
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Lugege teavet selle kohta, miks see on oluline</a> </div>
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<div>
<p></p>
<div style=3D"background-color:#FFEB9C; width:100%; border-style: solid; =
border-color:#9C6500; border-width:1pt; padding:2pt; font-size:10pt; =
line-height:12pt; font-family:'Calibri'; color:Black; text-align: =
left;">
E-kiri saadeti v=E4ljastpoolt RIA-t. Kui Sa ei tunne saatjat, siis =E4ra =
ava linke ega manuseid!</div>
<br>
<p></p>
<div>
<div class=3D"WordSection1">
<p class=3D"MsoNormal">Tere. </p>
<p class=3D"MsoNormal">&nbsp; </p>
<p class=3D"MsoNormal">M=E4rjamaa vallavalitsus soovib teada, et&nbsp; =
kui asutuses on l=E4biviidud EITS eelaudit, kas siis peab enne =
p=F5hiauditi korraldamist tegema veel sisemise l=E4bivaatuse =
(siseaudit)? Mida rohkemat peaks siseaudit sisaldama kui eelauditi =
aruanne?
</p>
<p class=3D"MsoNormal">&nbsp; </p>
<p class=3D"MsoNormal"><span =
style=3D"mso-fareast-language:ET">Lugupidamisega </span>
</p>
<p class=3D"MsoNormal"><span style=3D"mso-fareast-language:ET">Villu =
Karu </span></p>
<p class=3D"MsoNormal"><span =
style=3D"mso-fareast-language:ET">Abivallavanem </span></p>
<p class=3D"MsoNormal"><span style=3D"mso-fareast-language:ET">56205403 =
</span></p>
<p class=3D"MsoNormal">&nbsp; </p>
</div>
</div>
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