... 审计小组计划 audit group plan 审计效果 effectiveness of audit 审计协作 coordination of audit ...
基于8个网页-相关网页
cost-effectiveness of audit [审计] 审计成本效益
effectiveness of audit objectives 审计效果目标
audit of effectiveness measurement procedures [审计] 对效益衡量程序的审计
Tests sof control are audit procedures performed to evaluate the effectiveness of the operation of internal control to prevent, or detect and correct material misstatement at the assertion level.
控制测试是指用于评价内部控制在防止或发现并纠正认定层次重大错报方面的运行有效性的审计程序。
Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.
管理者有行政责任来回顾审计报告,回顾质量体系的适用性和有效性。
Finally the author used the questionnaire to test the effectiveness of risk-oriented audit quality control.
最后笔者采用调查问卷的形式对风险导向审计质量控制的效果进行了调查与分析。
应用推荐