Transcription of KING SAUD UNIVERSITY - الصفحة الرئيسة
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KING SAUD UNIVERSITY - الصفحة الرئيسة
VERSION INTERNAL USE ONLY INTERNAL AUDIT PROCEDURE king SAUD UNIVERSITY DEANSHIP OF E-TRANSACTIONS & COMMUNICATION INTERNAL AUDIT PROCEDURE ISMS/6/IA/PRO/ Page 2 of 12 Internal Use Only REVISION HISTORY Sr. No. Date of Revision Ver. Validity Description of change Reviewed By Approved By 1 18/03/12 One Year Initialization Nasser A. Ammar Dr. Mohammed A Alnuem 2 02/03/13 One Year Department Ownership Changed Mr. Toqeer Ahmad Mr. Mohammed A. Alsarkhi 3 05/03/13 One Year No Change Mr. Toqeer Ahmad Mr. Mohammed A. Alsarkhi 4 5 6 7 8 9 10 DISTRIBUTION LIST Sr. No Version Number Name Designation Department 1 2 3 PREPARED BY REVIEWED BY APPROVED BY ALTAMASH SAYED NASSER A. AMMAR DR. MOHAMMED A ALNUEM INTERNAL AUDIT PROCEDURE ISMS/6/IA/PRO/ Page 3 of 12 Internal Use Only TABLE OF CONTENTS 1.
version 1.1 internal use only internal audit procedure king saud university deanship of e-transactions & communication
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