This thesis describes how to make effective control on audit quality through three aspects:control of audit environment , control of auditors and control of audit process.
本文从审计环境、审计人员和审计过程三个方面的控制分析了如何进行有效的审计质量控制。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
To witness, inspect and audit for the important procedure of the plant come into being and the quality control for the key parts.
对设备形成的重要过程、关键部件等质量控制进行见证、检验和审核。
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