...质量；问题；审核方法 [gap=441]Key words ]: cost engineering; budget and final accounts; quality; problems; audit method ...
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Store audit method 店头调查法
Contrast audit method 对比审计法
full audit method 全面审计方法
modern audit method 现代审计方法
quality audit method 质量审计方案
marketing audit method 营销审计方法
performance audit method 绩效审计方法
audit t method 审计方法
audit sampling method [审计] 审计抽样方法
As a modern audit method,the risk-oriented internal audit practice has only been on the stage of a mechanism-oriented audit method in our country. The academy just proposed the concept of risk-oriented internal audit.
风险导向内部审计作为现代审计方法,目前在我国理论界和实务界只是停留在基本概念和基本理论研究阶段,还没有关于风险导向内部审计的系统性理论研究成果。
参考来源 - 风险导向内部审计理论与运用·2,447,543篇论文数据，部分数据来源于NoteExpress
It is an active exploration in the new audit method and mode of mine engineering audit.
是对矿山工程审计这种新的审计方法和审计模式的积极探索。
Meanwhile I design a audit method in order to successfully actualize the appraisal system.
作者设计了一套审计方案，用来保障新的绩效考核体的顺利实施。
The doubtful outliers are validated by using professional audit method so as to find the clues.
判断检测出的孤立点是否可疑；通过对可疑孤立点进行审计专业判断，从而发现审计线索。
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