planning phase of audit [审计] 审计计划阶段
Finally, in the audit phase, changes are locally audited and maintained.
最后,在审计阶段,对更改进行本地审计和维护。
Inception phase: an audit trail of the order and purchase process must be available for inspection.
Inception阶段:一个订购和购买过程都必须可检查的查账索引。
This phase review in general need to apply for a party scene, so that the audit team to gather more information.
这一阶段的评审一般需要在申请方的现场进行,以便审核组收集更多的必要信息。
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