...和组织内外有关方面评价内审工作质量和审计工作业绩的重要依据,也是内 审部门与管理层及其他有关部门就审计范围(Scope of audit)进行协调和消除分歧的 依据。
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scope of audit work 审计工作范围
the scope of the audit 审计范围
scope of internal audit 内部审核范围
Application scope of process audit 过程审核的应用范围
·2,447,543篇论文数据,部分数据来源于NoteExpress
The GAO is right that users of limited scope audit reports should be uncertain about what, if any, assurances these reports provide.
FORBES: Pension Red Alert: 70% Of Pensions Are Never Audited
As a result of this potentially confusing wording, users of limited scope audit reports could be uncertain about what, if any, assurance these reports provide.
The OIG rightly recommended the DOL continue to seek repeal of the limited scope audit exemption, as it has (unsuccessfully) since 1984.
FORBES: $3 Trillion At Risk In Unaudited Employee Benefit Plans, Says DOL Inspector General
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