审计发现是指那些根据审计执行主管的判断,可能对机构产生不利影响的情况。
配合外部审计师，完成审计发现和缺陷的后续更正工作。
Work with external auditors for any audit finding or weakness follow-ups.
事实上外部审计发现，社会团体似乎已被完全排斥在战略规划会议了。
In fact an external audit discovered that community groups appeared to have been entirely left out of the strategy planning sessions.
根据审计发现通过使用这种方法，他们可以选择某些控制他们想被测试，充分关注错报的风险。
Based on the auditor's findings by using this approach, they can select certain controls in which they want to be tested that adequately attend to the risk of a misstatement.
应用推荐