There are two main aspects of configuring the audit facility.
审计功能的配置主要有两个方面。
There are many causes of audit failure.
审计失败产生的原因是多方面的。
In one cycle, there has often been one Surveillance Audit a year.
在一个周期中,常常为每年一次监督审核。
Is there a system audit to verify implementation?
是否有一个系统的审计核查实施?
Are there internal audit procedure and records available?
是否有内审程序和记录?
Since there exists audit risk, it should be brought under control.
既然存在审计风险,就应进行控制。
Science is not an annual audit, every year there should be results.
科学不是年度审计,每年都要出成果。
In property owner system, there is no need to establish the internal audit.
在业主制企业中,无须设立内部审计。
In property owner system, there is no need to establish the internal audit.
在业主制企业中,无须设立内部审计。
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