Zh-hans:审计测试: 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 Testing''' '''审计测…'
 
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Latest revision as of 14:31, 13 August 2012

1. Audit Testing 审计测试指在审计期间实施的测试性质或类型。

注:这些测试包括内部控制测试、交易测试或资产负债表账户中的余额测试。

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)