Risk basic audit is on the basis of analyzing and evaluating audit risks, so it is the mark of transition from traditional audit to modern audit.
风险基础审计将审计工作建立在对审计风险分析和评价的基础上,是传统审计过渡到现代审计的标志。
Performing the upgrade/transition audit during a Special audit of the client, and using the table located in Annex A of this procedure to determine the appropriate number of days required.
在一次特殊审核中实施升级/过渡审核,使用本程序附录A的表格,来决定适当的人天要求。
The implementation of ERP has changed the management forms in enterprises, and has brought the transition of the audit work inside enterprises too.
ERP的实施改变了企业的经营管理方式,也带来了企业内部审计工作的转变。
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