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  • 匿名
关注:1 2013-05-23 12:21

求翻译:如果审计项目组已经在EGA-(审计指引第十一条)计划阶段测试企业层面控制中记录对企业层面控制相关因素进行了解和评价的结果是什么意思?

待解决 悬赏分:1 - 离问题结束还有
如果审计项目组已经在EGA-(审计指引第十一条)计划阶段测试企业层面控制中记录对企业层面控制相关因素进行了解和评价的结果
问题补充:

  • 匿名
2013-05-23 12:21:38
Enterprise level control factors to understand and evaluate the results recorded in the planning stage testing enterprise level control of the audit project team is already in ega-(Audit Guidelines Article XI)
  • 匿名
2013-05-23 12:23:18
If the audit team has been in the audit guidelines EGA - (11) Business Plan stage level control of enterprise level control-related factors in understanding and evaluation of results
  • 匿名
2013-05-23 12:24:58
正在翻译,请等待...
  • 匿名
2013-05-23 12:26:38
If the audit team has been in the EGA-(11th audit guidelines) plans to stage a test record in enterprise level control to understand the factors related to enterprise-level control and evaluation of the results
  • 匿名
2013-05-23 12:28:18
If audit project group already (audit directed 11th) in EGA- to plan in the stage test enterprise stratification plane control to record to the enterprise stratification plane control correlation factor carries on the understanding and the appraisal result
 
 
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