支持客户审计的生产。
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.
但是客户要求在审计时管理者必须在场。
But the customer requirements the manager must be present when the audit conducting.
但是客户要求在审计时管理者必须在场。
But the customer requirements the manager must be present when the audit conducting.
应用推荐