Zh-hans:重大审计发现: 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.''' '''Significant Audit Findings''' …' |
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Latest revision as of 10:23, 14 August 2012
| 1. Significant Audit Findings 重大审计发现是指审计主管的判断可能对组织造成不利影响的条件。
注:这些发现包括处理违规行为、非法行为、错误、低效率、浪费、无效、利益冲突和控制薄弱处的条件。
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