...计模式的变革审计模式的变革审计模式的变革大致上已经、正在或者将要经历的轨迹为：账项基础审计（transactions based auditing）（transactions based auditing）制度基础审计制度基础审计（system based auditing）风险导向审计（risk based auditing）业务基...
基于12个网页-相关网页
... Business risk Based Auditing 经营风险审计 transactions based auditing 审计 Risk-based Auditing 风险基础审计 ...
基于8个网页-相关网页
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