Zh-hans:审计章程

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to: navigation, search
1. Audit Charter 审计章程是一份经由高管层批准、界定了内部审计活动的目的、权力与职责的文件。


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

(Source: Business Continuity Management Institute - BCM Institute)