audit planning and outcome reporting的意思|示意

其他主要举措包括 ...audit planning and outcome reporting; the implementation of an audit report tracking system to better monitor compliance with audit recommendations and reasons for delay, if any (paragraph ‧ ); and the progressive rollout of audit exception reports (paragraph 其他主要举措包括:加强审监委的作用(第 ‧ 和 ‧ 段);计划对管理人员进行组织风险管理培训;将风险管理原则纳入方案管理制度;审计规划和结果报告;实...