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GB977A Internal Audit Best Pratices: Audit Universe V1.2

Maturity level: Level 4 - Forum Approved
Created By: Customer Experience Management Project

Business Assurance Revenue Management

First Addendum to GB977, which describes the Internal Audit Universe.

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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