Zh-hans:审计计划

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1. Audit Plan 审计计划详细说明了审计员实施一个特定审计的步骤。

注(1)：审计计划描述了审计员计划开展的活动和拟定的安排，而审计证据则是用来评估审计标准被执行的情况。 注(2)：审计计划是一个特定审计的活动策划说明，包括： (1)审计领域 (2)拟定工作的类型 (3)高水平的目标 (4)工作范围 (5)预算和资源配置 (6)日程安排 (7)要发布的报告类型。

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)

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