项目结果审计(program results)答案:c考查重点:审计计划解题思路:本题材考察内部审计目标的分类。在本题中,一个审计计划的目标是评估公司内部控制系统的有效性。
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它只会发放在那些草拟适当的项目上，并且，根据审计结果，本国至少要分担一部分费用。
It is doled out only to properly drawn-up projects, where the home country is sharing at least a bit of the cost, and with audited results.
由于审计项目管理方式、层次不同，各会计师事务所实施同样的审计准则往往产生不同的结果。
As the methods of management of audit project, different levels, accountant's firm to implement the same auditing standards tend to produce different results.
进一步完善审计结果公告制度、合理选择审计公告项目、建立审计公告质量控制制度和审计公告结果信息反馈制度等是防范和控制国家审计公告风险的新举措。
Perfecting the system of audit findings announcement and scientifically selecting the announcement items is a must. Further it is essential to perfect the system of quality control and esta...
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