Zh-hans:审计方法

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Revision as of 11:46, 13 August 2012 by Oldstaff-Cheechong (talk | contribs) (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…')
(diff) ← Older revision | Latest revision (diff) | Newer revision → (diff)
Jump to navigation Jump to search
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)

Retrieved from "https://bcmpedia.org/w/index.php?title=Zh-hans:审计方法&oldid=18001"