• About the course: PRI's Internal Auditing course is a two-day program designed to meet the needs of the Internal Audit Manager and Internal Auditor.

    PRI内部审核课程一个两天课程目的满足内部审核经理内部审核员对审核知识需求

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  • Internal auditors need to ensure that the manager who is responsible for the system to be audited agrees with objectives assigned to the system and the control objectives which audit have developed.

    内部审计人员需要审计系统责任者系统的目标审计所划分的控制目标取得一致意见

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  • The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.

    审计经理询问一些问题关于审计中借助外部专家内部审计人员工作以及持续经营假设考虑

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  • The audit manager has asked you several questions concerning the reliance on the work of expert, internal auditors and consideration of going concern issue in the course of auditing.

    审计经理询问一些问题关于审计中借助外部专家内部审计人员工作以及持续经营假设考虑

    youdao

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