audit planning stage 审计计划阶段
audit planning process [审计] 审计计划过程
Audit planning and arrangement 审核策划和安排
audit planning and outcome reporting 其他主要举措包括
audit planning and control questionnaire [审计] 审计计划及控制问卷
audit planning and supervision 审计计划和监督
Audit t planning 编制审计计划
Audit t planning stage 审计计划阶段
planning audit work [审计] 计划审计工作
audit field work planning 具体外勤审计工作计划
Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.
起草审计计划,具体审计工作,审阅助理的审计工作底稿,跟进以及年完成整个审计。
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。
NOTE - Failure of client to provide timely, complete information to facilitate audit planning is a nonconformance to TS Rules Clause 5.7.1.
注:客户未能及时的提交审核策划所需要的完整信息,是一个背离TS导则5.7.1要求的不符合。
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