... 审计师的专业判断 auditor's professional judgement 审计实地工作 field work of audit 审计实践 audit practice ...
基于6个网页-相关网页
field work standards of audit [审计] 审计外勤工作标准 ; [审计] 审计现场检查标准
The introduction of the field of computer audit, the audit work to ensure quality, improve the efficiency of audit work, but also to the audit work has brought new risks.
将计算机引入审计领域，在保证审计工作质量、提高审计工作效率的同时，也给审计工作带来新风险。
Perform and involved in audit planning, audit field work, reviewing, follow up and completion of the audit.
起草审计计划，具体审计工作，审阅助理的审计工作底稿，跟进以及年完成整个审计。
From this perspective, the work in the field of degree and postgraduate education is basically due to the degree Authorization audit.
从这个层面上讲，学位与研究生教育领域的各项工作，基本上可以归结到学位授权审核上来。
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