... 管理审计报告 management audit report 管理审计师 management auditor 管理舞弊 management fraud ...
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If I were trying to show my management or an auditor that I am complying with the intent of the PMI Standard, I would probably have to include all the mappings of RUP key elements to PMBOK elements.
如果我想要显示我的管理和或者我遵守项目管理协会标准初衷的一个审计员,我将很可能会包括从RUP关键元素到PMBOK元素的所有映射。
Resolve any disagreements between management and the auditor regarding financial reporting.
解决管理人员和审计师之间有关财务报告的争议。
Understand how management develops interim financial information, and the nature and extent of internal and external auditor involvement.
了解管理层怎样生成中期财务信息,以及内外部审计的范围和类型。
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