制作区域审计安排，组织审计工作，确保符合管理体系。

Develop the Area audit schedule, assign and conduct audits to determine compliance to management system.

youdao

探讨企业管理者为了实现既定目标，实施内控审计工作的内涵、组织结构、主体环境和客观环境及其评价标准。

In order to realize the certain objects, the connotation, organizing structure, subject environment and objective environment with its evaluation standard of inner controlling audit are discussed.

youdao

全面探讨审计工作体系、审计科学体系、审计组织体系、审计教育体系和审计方法体系。

This paper has researched the work system of audit, the science system of audit, the organization system of audit, the education system of audit and the method system of audit.

youdao