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audit guideline

  • 审计准则:一种为审计师在进行审计工作时提供指导和标准的规定,以确保审计结果的准确性和一致性。

网络释义

  审计指南

并且在COBIT系列中包括了审计指南Audit Guidelines),它规划并建议了34个高级控制目标的审计步骤,协助信息系统审计人员检验IT程序,以便提供管理上的保证和改进建议。

基于40个网页-相关网页

  审计指导

... 框架(Framework) 审计指导(Audit Guidelines) 控制目标(Control objectives) ...

基于24个网页-相关网页

短语

PROCESS AUDIT GUIDELINES

Consensus Audit Guidelines 审计准则

management audit guidelines 管理审计准则

Independent audit guidelines 审计鉴定制度

 更多收起网络短语

双语例句权威例句

  • The purpose of a compliance audit is to determine whether the function point counts follow specific procedures and guidelines set down by the IFPUG Counting Practices Committee.

    兼容审计目的审核功能估算是否遵守IFPUG估算实践委员会制定的每个程序操作规程。

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  • The term "external audit" as mentioned in these Guidelines refers to an external audit institution's audit of the annual financial reports of banking financial institutions;

    本指引所称外部审计外部审计机构银行业金融机构年度财务报告审计;

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  • The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.

    审计在下2个3个星期准备发布最初的审计计划指南数据请求查询表

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更多双语例句
  • Armstrong is the head of the board's audit and risk committee, which, among other things, is supposed to set guidelines for risk assessment and management.

    FORBES: Off With Their Heads!

  • Although the guidelines adopted by CalPERS don't, as yet, explicitly include national security considerations, a legislative audit of California's public pension funds is currently underway to vet these huge portfolios for possible security-related abuses, particularly with regard to the wrong sorts of Chinese firms.

    CENTERFORSECURITYPOLICY: Center For Security Policy

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