1.1 يجب أن تكون هناك رقابة ملائمه م

1.1 يجب أن تكون هناك رقابة ملائمه من قبل الاداره الماليه في عملية إرسال واستلام المصادقات من وإلى العملاء حيث يجب أن تكون المراسلات الخاصة بالمصادقات بين الاداره الماليه وعملاء الشركة مباشرة دون تدخل أو وساطة من أطراف أخرى (مندوبين مثلا) , و يجب أن ترسل المصادقات من الشركة أو تعاد إليها بالرد من خلال البريد أو الفاكس أو البريد الالكترونى.

النتائج (الإنجليزية) 1:

1.1 There must be control appropriate by the financial management in the process of sending and receiving approvals from customers where it should be private correspondence Balmassadqat between financial management and the company's customers directly without the intervention or mediation by other parties (delegates, for example), and must be sent confirmations from the company or returned to respond by mail, fax or e-mail.

النتائج (الإنجليزية) 2:

1.1 There must be appropriate control by the financial department in the process of sending and receiving endorsements to and from customers where the correspondence of the authenticators between the financial management and the company's clients must be directly without interference or mediation from third parties (e.g. delegates), and you must send the authenticators from the company. Or return edited by mail, fax or e-mail.

النتائج (الإنجليزية) 3:

1.1 there must be an appropriate control. In the process of sending and receiving friends and customers, the certification between the finance department and the company's customers must be communicated directly No intervention or mediation by others, for example, representatives, must be sent or replied from the company via email, fax or email.