Zh-hans:审计权力

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to: navigation, search
1. Audit Authority 审计权力是对职务进行界定的一个说明,以规范组织内部的审计功能;这通常包括报告的原则以及查阅的权限。


BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)