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关注:1
2013-05-23 12:21
求翻译:行后续审计还可以帮助内部审计人员深入了解审计报告的内容是否切合实际,提出的措施和建议是否可行,执行中又产生了哪些问题需要修正等情况,有助于内审人员全面了解和掌握内部审计过程与结果,以便真正地提高内部审计工作的效率和质量。是什么意思?![]() ![]() 行后续审计还可以帮助内部审计人员深入了解审计报告的内容是否切合实际,提出的措施和建议是否可行,执行中又产生了哪些问题需要修正等情况,有助于内审人员全面了解和掌握内部审计过程与结果,以便真正地提高内部审计工作的效率和质量。
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2013-05-23 12:21:38
正在翻译,请等待...
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2013-05-23 12:23:18
The follow-up audit can also help internal audit staff in-depth understanding the audit the content of the report is realistic, and the measures and recommendations are feasible, the implementation and the issues which need to be corrected, and helps the staff fully understand and master internal au
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2013-05-23 12:24:58
A line of following audit also may help internal auditor to understand thoroughly report of audit content is whether realistic, proposed the measure and suggested whether feasible, in the execution had which questions to need to revise and so on the situations, was helpful examines the personnel in
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2013-05-23 12:26:38
Follow-up audit also helps internal auditors to understand the relevance of the content of the audit report, proposed measures and the feasibility of the proposal, implementation has led to what issues need to be fixed, and so on, will help auditors to fully understand and master the process and res
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2013-05-23 12:28:18
正在翻译,请等待...
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