Define purpose, authority, and responsibility of the internal audit activity.
明确内部审计的宗旨、权力和职责。
C.Demonstrate an understanding of the purpose, authority, and responsibility of the internal audit activity.
阐明内部审计的宗旨、权力和职责。
A.Determine if purpose, authority, and responsibility of internal audit activity are clearly documented and approved.
确定内部审计的宗旨、权力和职责是否清楚地以书面形式记录并获得批准。
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。
Audit trails to permit the analysis of activity.
通过审计跟踪进行活动分析。
Audit trails to permit the analysis of activity.
通过审计跟踪进行活动分析。
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