User contributions for Oldstaff-Cheechong
A user with 0 edits. Account created on 15 October 2012.
14 August 2012
- 10:1410:14, 14 August 2012 diff hist +413 N Zh-hans:产品审计 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Product Audit''' '''产品审…' current
- 10:1310:13, 14 August 2012 diff hist +520 N Zh-hans:预防措施 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Preventive Action''' '''预防…' current
- 10:1210:12, 14 August 2012 diff hist +534 N Zh-hans:审计前会议 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Pre-Audit Meeting''' '''审计…' current
13 August 2012
- 18:1118:11, 13 August 2012 diff hist +393 N Zh-hans:总体 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Population''' '''总体'''是…' current
- 18:1018:10, 13 August 2012 diff hist +1,178 N Zh-hans:计划-执行-检查-处理循环 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Plan-Do-Check-Act Cycle''' '''…' current
- 18:0918:09, 13 August 2012 diff hist +574 N Zh-hans:观察 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Observation''' '''观察'''是…' current
- 18:0818:08, 13 August 2012 diff hist +448 N Zh-hans:客观证据 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Objective Evidence''' '''客…' current
- 18:0718:07, 13 August 2012 diff hist +780 N Zh-hans:不符合项 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Non-conformity''' '''不符合…' current
- 18:0518:05, 13 August 2012 diff hist +556 N Zh-hans:管理体系 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Management System''' '''管理…' current
- 18:0318:03, 13 August 2012 diff hist +546 Zh-hans:管理评审 No edit summary current
- 18:0218:02, 13 August 2012 diff hist +528 Zh-hans:重要性 No edit summary current
- 17:5817:58, 13 August 2012 diff hist +934 N Zh-hans:主任审计师 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Internal Auditors''' '''内部…' current
- 17:5717:57, 13 August 2012 diff hist +992 N Zh-hans:内部审计员 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Internal Auditors''' '''内部…' current
- 17:5617:56, 13 August 2012 diff hist +598 N Zh-hans:内部审计 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Internal Audit''' '''内部审…' current
- 17:2017:20, 13 August 2012 diff hist +521 N Zh-hans:指南 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Guidelines''' '''指南'''指…' current
- 15:4715:47, 13 August 2012 diff hist +447 N Zh-hans:总体控制 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''General Controls''' '''总体…' current
- 15:1815:18, 13 August 2012 diff hist +629 N Zh-hans:跟踪复核 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Review''' '''跟踪…' current
- 15:1815:18, 13 August 2012 diff hist +885 N Zh-hans:跟踪报告 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Report''' '''跟踪…' current
- 15:1715:17, 13 August 2012 diff hist +591 N Zh-hans:跟踪审计 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Follow-up Audit''' '''跟踪…' current
- 15:1615:16, 13 August 2012 diff hist +555 N Zh-hans:调查发现的事项 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Findings''' '''调查发现的…' current
- 15:1515:15, 13 August 2012 diff hist +475 N Zh-hans:外部审计员 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''External Auditors''' '''外部…' current
- 15:1415:14, 13 August 2012 diff hist +562 N Zh-hans:末次会议 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Exit Meeting''' '''末次会…' current
- 15:1315:13, 13 August 2012 diff hist +466 N Zh-hans:检查 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Examining''' '''检查'''是…' current
- 15:1315:13, 13 August 2012 diff hist +391 N Zh-hans:效率 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Efficiency''' '''效率'''效…' current
- 15:1215:12, 13 August 2012 diff hist +412 N Zh-hans:效果 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Effectiveness''' '''效果'''…' current
- 15:1115:11, 13 August 2012 diff hist +448 N Zh-hans:纠正措施 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Corrective Action''' '''纠正…' current
- 15:1015:10, 13 August 2012 diff hist +459 N Zh-hans:公司治理 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Corporate Governance''' '''公…' current
- 15:0915:09, 13 August 2012 diff hist +396 N Zh-hans:控制目标 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Control Objective''' '''控制…' current
- 15:0815:08, 13 August 2012 diff hist +628 N Zh-hans:持续性改进 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Continual Improvement''' '''…' current
- 15:0615:06, 13 August 2012 diff hist +444 N Zh-hans:合规性审计 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Compliance Audit''' '''合规…' current
- 15:0515:05, 13 August 2012 diff hist +477 N Zh-hans:合规 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Compliance''' '''合规'''是…' current
- 15:0415:04, 13 August 2012 diff hist +618 N Zh-hans:客户 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Client''' '''客户'''是指…' current
- 15:0215:02, 13 August 2012 diff hist +449 N Zh-hans:CL 7： 高级（BCM审计） Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " {{Model:CL7}} |'''1.''' '''[[CL 7: Advanced (BCM…' current
- 15:0115:01, 13 August 2012 diff hist +493 N Zh-hans:CL 6： 中级（BCM审计） Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " {{Model:CL6}} |'''1.''' '''[[CL 6: Intermediate …' current
- 14:5914:59, 13 August 2012 diff hist +547 N Zh-hans:检查表 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Checklist''' '''检查表'''…' current
- 14:5614:56, 13 August 2012 diff hist +470 N Zh-hans:业务持续管理系统 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''[[Business Continuity Management S…' current
- 14:5514:55, 13 August 2012 diff hist +1,499 Zh-hans:业务持续主任审计师 No edit summary current
- 14:5214:52, 13 August 2012 diff hist +1,677 Zh-hans:业务持续审计师 No edit summary current
- 14:4914:49, 13 August 2012 diff hist +374 N Zh-hans:最佳惯例 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Best Practice''' '''最佳惯…' current
- 14:4814:48, 13 August 2012 diff hist +510 N Zh-hans:基准 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Benchmark''' '''基准'''是…' current
- 14:4714:47, 13 August 2012 diff hist +650 N Zh-hans:业务持续计划（BC计划） Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''[[Business Continuity Plan (BC Pla…' current
- 14:3314:33, 13 August 2012 diff hist +821 N Zh-hans:审计员 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Auditor''' '''审计员'''审…' current
- 14:3214:32, 13 August 2012 diff hist +501 N Zh-hans:被审单位 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Auditee''' '''被审单位'''…' current
- 14:3114:31, 13 August 2012 diff hist +515 N Zh-hans:审计测试 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…' current
- 14:3014:30, 13 August 2012 diff hist +433 N Zh-hans:审计小组 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Team''' '''审计小组'…' current
- 14:2914:29, 13 August 2012 diff hist +688 N Zh-hans:审计范围 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Scope''' '''审计范围…' current
- 14:2814:28, 13 August 2012 diff hist +535 N Zh-hans:审计时间表 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Schedule''' '''审计时…' current
- 14:2614:26, 13 August 2012 diff hist +421 N Zh-hans:审计抽样 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Sampling''' '''审计抽…' current
- 14:2614:26, 13 August 2012 diff hist +652 N Zh-hans:审计复核 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Review''' '''审计复…' current
- 14:2414:24, 13 August 2012 diff hist +496 N Zh-hans:审计责任 Created page with '{| style="margin-left: 0px; text-align: left; font-style: none; width:100%; font-weight: none; background: #F0F0F0; border:1px " |'''1.''' '''Audit Responsibility''' '''审…' current