The final stage of the audit process is the audit report - the communication of findings to the users.
审计过程的最后阶段是交付审计报告- - -即把发现的信息反馈给用户。
Senior Management regularly reviews effectiveness of the closed loop corrective action of the external audit findings.
高层管理者定期的检讨外部稽核发现的改善措施的有效性。
In the year 2014, on-site audit findings, customer satisfaction evaluation of client based entirely on questionnaire.
年，现场审核发现，客户的顾客满意度评价完全基于调查表。
The external audit also evaluates internal systems and control points, questions the materiality of the findings and highlights potential for improvement in sustainability management systems.
外部审核还对内部系统和控制点进行评估，对调查结果的重要性提出质疑，并且强调可持续性管理系统的完善潜力。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
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