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effectiveness of audit

专业释义

  • 审计效果

·2,447,543篇论文数据,部分数据来源于NoteExpress

双语例句权威例句

  • 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.

    控制测试指用于评价内部控制在防止发现纠正认定层次重大错报方面运行有效性审计程序

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  • Management with executive responsibility reviews audit reports as part of their review of the suitability and effectiveness of the quality system.

    管理者行政责任回顾审计报告回顾质量体系适用性有效性

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  • 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效果进行了调查与分析。

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