(二)流程基础审计(process-based audit) 流程基础审计又称为经营审计(operational audit)在二十世纪 八十年度开始流行起来,主要被各大跨国公司的内审部门广为采用, ...
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Strategic audit takes the board-based audit as its mode and the objectives of such audit include all the information and materials concerned in the process of strategic management.
战略审计应采取由董事会主导的审计模式; 战略审计的对象是有关企业战略管理过程的全部信息及其资料。
He brings his natural and educational background to audit companies based on a continual process approach that confutes many-faced value management systems.
他带着他的天赋和教育背景,基于驳倒了很多面向价值的管理系统的持续过程方法去审核公司。
The audit result of each process is based on the number of questions scored as 1 versus the total number of questions of the area.
每一过程的审核结果是基于得分为1的问题数量比对此范围内所有问题的总数量。
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