而体现在《审计手册》(Audit Manuals)中的主要有Gwill Jam和Macve(1982);Cushing和Loebbecke(1983):Grobstein和Craig(1984);Mullarkey(1984):Sullivan(1984):Turley和...
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Commercial Bank Audit Manual 商业银行审计指南
ABA Compliance Audit Manual ABA 合规审计指南
manual audit procedures [审计] 人工审计程序
The GCA standards are defined in this manual and are the only criteria to be used for performing the Global Customer Audit.
该手册已经将全球顾客评审的标准详细描述,并且将作为全球顾客评审过程中使用的唯一标准。
Easily handle purchase order, allow auto create purchase order thru purchase require or manual create, edit, audit, approved, posted function leave.
轻松处理采购单,允许通过预购单自动建立采购单或手工建立采购单,容易修改,审核,批准,通过等功能。
The present situation of manual audit work shall be changed;
审计机关的作业方式必须做出调整;
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