F. Security audit engagements.
安全审计业务。
质量审计业务。
安全审计业务。
保密审计业务。
J.Financial audit engagements.
财务审计业务。
J. Financial audit engagements.
财务审计业务。
质量审计业务。
保密审计业务。
E.Due diligence audit engagements.
尽职调查审计业务。
E. Due diligence audit engagements.
尽职调查审计业务。
K. Information technology (it) audit engagements.
信息技术(IT)审计业务。
Identify and describe the work and evidence required to meet the objectives of audit engagements and the application of the International Standards on Auditing.
使学员了解根据国际审计标准，达到审计目标所要做的工作以及需要取得的证据。
In conducting audit engagements, methods and techniques for testing and validating exposures should be reflective of the risk materiality and likelihood of occurrence.
在开展审计业务时，用于检测、证实风险的技术与方法应该能够反映出风险的重大性与发生的可能性。
A.Identify sources of potential engagements (e.g., audit universe, management request, regulatory mandate).
确认潜在审计业务的来源(如审计域、管理层的要求、法规要求)。
Since their primary goal is to guide practitioners effectively during engagements and reduce audit failure, the Global CRM Process and playbooks must be entirely traceable and consistent.
由于它们的主要目标是在协议过程中有效地指导从业者，并且减少审计失败，因此globalCRMProcess和剧本必须是完全可追溯且一致的。
Identify or develop criteria for assurance engagements (criteria against which to audit).
识别或开发确认业务的标准(审计所依照的标准)。
Auditing encompasses the entire audit process, other services including compilations, reviews and attestation engagements, and the AICPA Code of Professional Conduct.
审计考试包含了审计的整个流程，其他鉴证或非鉴证类型的服务，以及AICPA职业道德准则。
Explain the nature, purpose and scope of assurance engagements including the role of the external audit and its regulatory and ethical framework.
解释审计的性质、目的和范围包括外部审计的职责法律规范及道德准则。
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature;
主要负责审计相关业务，但有时也承担会计性质的业务；
Responsible principally for audit related engagements but sometimes undertake engagements of an accounting nature;
主要负责审计相关业务，但有时也承担会计性质的业务；
应用推荐