internal audit procedure的意思|示意
内部审核程序
internal audit procedure的网络常见释义
内部审核程序 ... internal voting procedure 内部投票程序 internal audit procedure 内部审核程序 Follow Internal Control Procedure 执行内部控制程序 ...
内部审计程序 ... Audit the procedure 审计程序 internal audit procedure 内部审核程序 ; 内部审计程序 substantive audit procedure 实证性审计程序 ; 实质性审计程序 ...
internal audit procedure相关短语
1、 Internal Audit Procedure & Records 内审程序 ; 记录
2、 Environmental Internal Audit Procedure 环境管理体系审核程序
3、 internal l audit procedure 内部审核程序
internal audit procedure相关例句
Are there internal audit procedure and records available?
是否有内审程序和记录？
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
内部控制是审计理论中一个重要的概念，将内部控制的评价作为审计过程的有机组成部分是早已流行的审计方式。
All records used in the internal audit are to be put on files according to the record control Procedure by the DCC controller.
内部审核中使用的全部记录由文控员按《记录控制程序》进行归档保存。