信息技术(IT)审计业务。
收集和分析拟审计业务的资料。
从不同来源征求潜在审计业务。
建立对审计业务充分的计划和监督。
Establish adequate planning and supervision of the engagement.
尽职调查审计业务。
尽职调查审计业务。
在策划审计业务时考虑舞弊的潜在可能。
Consider the potential for fraud when planning an engagement.
确定审计业务所需的人员水平和资源。
Determine the level of staff and resources needed for the engagement.
确定审计业务所需的人员水平和资源。
Determine % the level of staff and resources needed for the engagement.
在计划审计业务时考虑舞弊的潜在可能。
Consider the potential for fraud when planning an engagement.
编制审计业务工作方案。
质量审计业务。
保密审计业务。
安全审计业务。
保密审计业务。
财务审计业务。
财务审计业务。
参与审计业务选择过程。
与董事会沟通以获得其对审计业务计划的批准。
C.Communicate and obtain approval of the engagement plan from board.
沟通审计业务计划。
安全审计业务。
质量审计业务。
按照审计总监的要求，管理和协助专项的审计业务。
Supervise and assist in special projects as recommended by the Audit Director.
审计风险是注册会计师执行审计业务时所面临的风险。
Audit risk is the risk faced by CPAs when conducting audit service.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
确定内部审计的宗旨、权力和职责是否通报审计业务客户。
B.Determine if purpose, authority, and responsibility of internal audit activity are communicated to the engagement clients.
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