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  • 匿名
关注:1 2013-05-23 12:21

求翻译:利用管理层的记录、项目组对管理层评估内部控制体系过程的了解、以前年度审计获得的知识以及在审计计划中收集到的信息,在本审计领域实施以下程序是什么意思?

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利用管理层的记录、项目组对管理层评估内部控制体系过程的了解、以前年度审计获得的知识以及在审计计划中收集到的信息,在本审计领域实施以下程序
问题补充:

  • 匿名
2013-05-23 12:21:38
Management of records, the project team to understand the process of management assessment of internal control system, the knowledge gained in the previous years audit and the information gathered in the audit plan, implement the following procedures in the audit field
  • 匿名
2013-05-23 12:23:18
Use of the Records Management Group, a project management assessment of internal control systems, process before the annual audit for knowledge, as well as in the audit plan to the information gathered in the area of audit, and in the following program
  • 匿名
2013-05-23 12:24:58
Using the management level record, the project group the knowledge as well as the information which to the management level appraisal internal control system process understanding, beforehand annual audit obtains which collects in the audit plan, implements following procedure in this audit domain
  • 匿名
2013-05-23 12:26:38
正在翻译,请等待...
  • 匿名
2013-05-23 12:28:18
正在翻译,请等待...
 
 
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