审计执行主管应制定并坚持开展质量保证与改进项目,该项目应涵盖内部审计活动的方方面面并不断监督内部审计活动的效果。
The chief audit executive should develop and maintain a quality assurance and improvement program that covers all aspects of the internal audit activity and continuously monitors its effectiveness.
工程跟踪审计这一新生的方法在工程项目控制中收到了很好的效果,但是也大大的增加了审计成本。
Engineering Follow-up auditing, as a new method, has received good results in the project control, but also greatly increases the audit cost.
工程跟踪审计这一新生的方法在工程项目控制中收到了很好的效果,但是也大大的增加了审计成本。
Engineering Follow-up auditing, as a new method, has received good results in the project control, but also greatly increases the audit cost.
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