audit plan [审计] 审计计划 ; 审核计划 ; 审计规划 ; 监查计划
Internal audit plan 内审审核计划
the detailed audit plan 具体审计计划
the overall audit plan 总体审计计划
QMS internal audit plan 质量体系内审计划
preliminary audit plan [审计] 初步审计计划
Internal audit plan and records 内部审核计划
The audit plan 具体审计计划
initial audit plan [审计] 初次审计计划
regional audit plan [审计] 地区审计计划
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.
回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
Implement the annual audit plan, as approved, including as appropriate any special tasks or projects requested by management and the audit committee.
执行核准的年度审计计划，包括管理层和审计委员会要求的专门任务或项目。
Prepare monthly audit plan. Issue the audit report within one week after each audit project completed.
编制月度审计项目计划，完成每项审计项目后的一周内出具审计结论报告。
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