Zh-hans:审计方法: Difference between revisions

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Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Approach''' '''审计方…'
 
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Latest revision as of 11:46, 13 August 2012

1. Audit Approach 审计方法是指在审计阶段,审计员计划用来收集和评估与重要财务报表项目或关键BCM控制和流程的完整性、有效性和准确性相关的证据的方法。


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)