...源的过程2011-1-8 11审计计划 审计计划的两个层次 总体审计策略(The Overall Audit Strategy) 具体审计计划(The audit plan)2011-1-8 12审计计划 总体审计策略 用以确定审计范围、时间和方向,并指导制定具体审 计计划 确定审计业务的特征,包括采用的会计...
基于12个网页-相关网页
It is also important that the auditor maintains the schedule outlined in the audit plan.
同时,又要注意保持审核计划的进度要求,这点也是很重要的。
The audit report should be issued within the agreed time period in accordance with the audit plan.
审核报告应根据审核计划在约定时限内签发。
Did the client supply you with all the required pre planning information prior to issuing the audit plan?
在审核之前,客户提供所有审核前期策划的所有要求的信息了吗?
应用推荐