... audit plan 审计计划 audit planning 编制审计计划，制定审计计划，审计计划 audit planning stage 审计计划阶段 ...
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内部审计人员为了有效地实施审计程序，完成审计任务，必须编制审计计划。
In order to carry effectively out the auditing procedures and fulfill the auditing tasks, the internal auditors must compile the auditing plan.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
采用根据风险为基础来编制内审计划就能很方便地做到这一点。
This can be facilitated by the adoption of a risk based approach to the planning of internal audits.
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