Zh-hans:审计程序

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1. Audit Procedures 审计程序是指在一个审计合同中审计员可能遵循的步骤或程序。

注(1):这个(程序)文件的目标提供了在执行不设置要求的审计工作时如何满足标准的信息。

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




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

(Source: Business Continuity Management Institute - BCM Institute)