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
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
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.
兼容审计的目的是审核功能点估算是否遵守IFPUG估算实践委员会制定的每个程序和操作规程。
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是指外部审计机构对银行业金融机构的年度财务报告审计;
The audit team expects to issue the initial audit planning guidelines, data requests, questionnaires within the next 2 to 3 weeks.
审计队在下2个到3个星期内准备发布最初的审计计划指南,数据请求,查询表。
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