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20:34 Jan 25, 2004
English to Polish translations [PRO] Bus/Financial
English term or phrase:excel follow-up summary sheet
The Internal Audit Department uses the M.I.I.R tool for input, up-date and follow-up of audit recommendations, however supports it by local ‘excel follow-up summary sheets per department, report, recommendations, etc. The ‘excel reports’ are good in informing departments and presenting to them the whole list of their recommendations