Zh-hans:审计时间表

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1. Audit Schedule 审计时间表是保证审计方案按预设方向进行。

注:审计时间表是审计方案的一个详细说明,它确定了将要开展具体审计领域的审计员,确定审计的频率、被审单位、高水平的审计标准(如用作参考的标准)。

BCMBoK Competency Level
BCMBoK 7: Program Management CL 3A: Advanced (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)