... Audit the procedure 审计程序 internal audit procedure 内部审核程序 ; 内部审计程序 substantive audit procedure 实证性审计程序 ; 实质性审计程序 ...
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这样安排的好处是使内部职员增进对内部审计程序的理解。
The advantage of this arrangement is that internal personnel gain an understanding of the internal audit process.
制定内部审计程序在内的标准，并和其他内部审计部门定期比较。
Benchmark the internal audit function internally and with other internal audit departments periodically.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
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