• Risk basic audit is on the basis of analyzing and evaluating audit risks, so it is the mark of transition from traditional audit to modern audit.

    风险基础审计将审计工作建立在对审计风险分析评价基础上,传统审计过渡现代审计的标志

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  • Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.

    一次特殊审核实施升级/过渡审核,使用程序附录A表格决定适当的人天要求。

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  • The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.

    ERP实施改变了企业经营管理方式带来了企业内部审计工作转变

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  • The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.

    ERP实施改变了企业经营管理方式带来了企业内部审计工作转变

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