• 如果经理人注重客户满意度那么审计师应该指出如何设置控制体系提供客户服务前瞻性一贯性指标

    If you know that the manager values client satisfaction, point out how the control's design can be used to provide proactive and consistent evidence of client service.

    youdao

  • 最后结合指标评价要点将其设置控制分值项或等级项,对评估对象予以星级判定

    Lastly, combining key points of evaluation of each index, sets the elements as control items, score items and grade items, in order to give evaluation object the star determination.

    youdao

  • 最后结合指标评价要点将其设置控制分值项或等级项,对评估对象予以星级判定

    Lastly, combining key points of evaluation of each index, sets the elements as control items, score items and grade items, in order to give evaluation object the star determination.

    youdao

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