Archived versionGB977A Internal Audit Best Pratices: Audit Universe V1.2
- Maturity level: Level 4 - Forum Approved
-
Created By: Customer Experience Management Project
First Addendum to GB977, which describes the Internal Audit Universe.
General Information
Document series:
GB977A
Document version:
1.2
Status:
TM Forum Approved
Document type:
Best Practice
Team approved:
30-Apr-2013
IPR mode:
RAND
TM Forum Approved:
30-Aug-2013