These mainly include: audit procedures and methods in accordance with the seven-step implementation of the audit process, and audit contents composed of internal control environment audit and business cycle.
主要包括:审计的程序和方法,按照七步骤实施审计过程;审计的内容,分为内部控制环境审计和业务循环审计。
参考来源 - 工业企业内部控制审计体系的构建与实施·2,447,543篇论文数据,部分数据来源于NoteExpress
The concept of the environment audit risk has a broad meaning.
完整的环境审计风险概念应从广义上理解;
Part two is the contrast and evaluation of the main existing environment audit methods.
第二部分为环境审计现有主要方法的对比与评价。
Merger audit includes 7 aspects of audit work such as macro environment audit, law audit, products audit and management audit.
企业并购审计范围包括宏观环境审计、法律审计、产品审计、管理审计等七个方面。
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