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  • 匿名
关注:1 2013-05-23 12:21

求翻译:4、项目审计的档案管理:审计报告按照标准公文格式打印、装订、签章,审计报告连同相关的审核工作底稿等审计资料应及时完整归档。项目完成后对审计资料进行整理、分类、归档及数据信息的汇总处理;审计资料的整理包括被审计项目单位提供的各种资料、审计人员现场踏勘和测量、取证取得的原始资料,审计过程的工作底稿,初审报告,复核(审)报告,审计报告等。是什么意思?

待解决 悬赏分:1 - 离问题结束还有
4、项目审计的档案管理:审计报告按照标准公文格式打印、装订、签章,审计报告连同相关的审核工作底稿等审计资料应及时完整归档。项目完成后对审计资料进行整理、分类、归档及数据信息的汇总处理;审计资料的整理包括被审计项目单位提供的各种资料、审计人员现场踏勘和测量、取证取得的原始资料,审计过程的工作底稿,初审报告,复核(审)报告,审计报告等。
问题补充:

  • 匿名
2013-05-23 12:21:38
4, records management audit of the project: audit report in accordance with the standard document format for printing, binding, signature, together with the related audit report of the audit working papers and other audit information should be complete and timely filed. After completion of the proje
  • 匿名
2013-05-23 12:23:18
4, the audit of the project: the audit report of records management in accordance with the standard document format printing, binding, seal, the audit report, together with related audit working papers, such as information on audit should be timely and complete archiving. After the completion of the
  • 匿名
2013-05-23 12:24:58
4th, project audit records management: The report of audit according to the standard archives form printing, binds, the signature, the report of audit together with audit materials and so on related verification worksheet should the prompt integrity filing-up.After the project completes carries on t
  • 匿名
2013-05-23 12:26:38
4, the project file management of the audit: audit reports in accordance with the standard document format for printing, binding, signatures, audit report together with the relevant audit working papers and other audit information should be timely and complete archive. After project completion to fi
  • 匿名
2013-05-23 12:28:18
4th, project audit records management: The report of audit according to the standard archives form printing, binds, the signature, the report of audit together with audit materials and so on related verification worksheet should the prompt integrity filing-up.After the project completes carries on t
 
 
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