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audit emphasis

  • 审计重点

网络释义专业释义

  [审计] 审计重点

... audit efficiency 审计工作效率 audit emphasis 审计重点 audit engagement 审计约定 ...

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  • 审计重点

·2,447,543篇论文数据,部分数据来源于NoteExpress

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  • Planning for internal audits should be flexible in order to permit changes in emphasis based on findings and objective evidence obtained during the audit.

    内部审核策划应当灵活的,以便允许依据审核过程中的审核发现客观证据对审核的重点进行调整。

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  • Nowadays audit has entered into the stage of risk leading, the control of audit risk becomes the emphasis of audit.

    此外,现代审计进入风险导向审计阶段,审计风险控制和管理日益成为审计重点和中心。

    youdao

  • There is a pattern to turnover (e. g. , inability to retain key financial or internal audit executives) that may be an indicator of the emphasis that management places on control.

    人员调整规程例如,不具备能力从事重要财务内部审计岗位的能力),可以作为管理控制岗位指导。

    youdao

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