... 审计计划工作 audit planning 审计计划过程 audit planning process 审计计划及控制问卷 audit planning and control questionnaire ...
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The organization should have a process for utilizing past audit results in the planning of future internal audits.
组织应当建立一个过程，规定如何利用过去审核结果来策划将来的内审的工作过程。
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The plan came about after a report by Stephen Taylor, the former director with the UK Audit Commission, recommended introducing "a more robust strategic planning process" in Alderney.
BBC: States of Alderney prepares a strategic plan
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