拖动LOGO至书签栏，立即收藏博途智库
IntroPage1SharedServicesDiagnosticDRAFT2.PrintouttheQuestionnairesheetoftheexcelfile3.TrytoanswerasmanyquestionsonyourownaspoSSible.(Benefitfromauditexperience!)4.PrepareinterviewguidelinesbasedontheopenquestionsofthequestionnaireforinterviewswiththeCFOtheheadoftheFinanceandAccountingDepartmenttheheadoftheInformationSystemsDepartment6.Printoutthesummarysheetandunderstandandchallengeeveryargumen...
SharedServicesDiagnosticDocumentationThisdocumentisforinternaluseonly!SharedServicesDiagnostic1.WHATARESHAREDSERVICESANDHOWTOUSETHISDIAGNOSTIC.......................................................................1.1DEFINITIONOFSHAREDSERVICES..................................................................................................................................1.2PURPOSEOFTHISDOCUMENT....
