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- {{BcmBoK 6 CL 2}} {{BcmBoK 6 CL 4}} ...568 bytes (51 words) - 17:43, 10 August 2012
- {{BcmBoK 6 CL 2}} {{BcmBoK 6 CL 4}} ...820 bytes (52 words) - 17:42, 10 August 2012
- 注(2)：审计计划是一个特定审计的活动策划说明，包括： (2)拟定工作的类型 ...793 bytes (46 words) - 12:08, 13 August 2012
- 2.在审计层面，控制是指一个政策或程序，是内部控制的一部分。 {{BcmBoK 2 CL 1}} ...815 bytes (58 words) - 17:27, 3 August 2012
- {{BcmBoK 6 CL 2B}} {{BcmBoK 6 CL 2C}} ...1 KB (163 words) - 09:58, 30 October 2020
- 注(2)：组织可以是为公司或非公司、私有或国有所有。 {{BcmBoK 7 CL 6}} ...501 bytes (45 words) - 14:32, 13 August 2012
- {{BcmBoK 6 CL 2}} [[Category:BcmBoK 6 CL 2]] ...536 bytes (38 words) - 11:07, 7 August 2012
- {{BcmBoK 6 CL 2}} [[Category:BcmBoK 6 CL 2]] ...430 bytes (38 words) - 16:56, 3 August 2012
- {{BcmBoK 6 CL 2}} [[Category:BcmBoK 6 CL 2]] ...534 bytes (38 words) - 14:08, 6 August 2012
- {{BcmBoK 6 CL 2}} {{BcmBoK 6 CL 4}} ...483 bytes (38 words) - 10:56, 7 August 2012
- 注(2)：标准的审计方案是指一个文档，被编制出来作为一份在审计过程中需要询问的问题清单；它是一套按部就班的审计程序和操作指南，在完成审计的某个具体方面时应该被 {{BcmBoK 7 CL 6}} ...843 bytes (55 words) - 14:21, 13 August 2012
- 注(2)：为了获得支持一个结论的证据,审计员需要根据这些结论来制定具体的审计目标。例如,与存货余额的完整性结论相关的目标就是库存数量，包括所有的产品、材料和库 {{BcmBoK 7 CL 6}} ...770 bytes (46 words) - 12:07, 13 August 2012
- 注：(2)复核的类型包括： {{BcmBoK 7 CL 6}} ...652 bytes (49 words) - 14:26, 13 August 2012
- {{BcmBoK 6 CL 1B}} {{BcmBoK 6 CL 1C}} ...1 KB (188 words) - 16:09, 28 October 2020
- '''Notes (2):''' It also educates management and [[Business Continuity (BC)|BC]] team m {{BcmBoK 6 CL 2B}} ...1 KB (200 words) - 15:14, 30 October 2020
- {{Template:BCM Course}}{{BcmBoK 6 CL 2B}} <br><br>{{BcmBoK 6 CL 2C}} ...2 KB (207 words) - 14:20, 9 January 2021
- {{Template:BCM Course}}{{BcmBoK 6 CL 2B}} <br><br>{{BcmBoK 6 CL 2C}} ...2 KB (212 words) - 16:06, 28 October 2020
- '''Notes (2)''': In view of some current technology such as WhatsApp and notification s {{Template:BCM Course}}{{BcmBoK 6 CL 2B}} ...2 KB (259 words) - 10:31, 30 October 2020
- {{BcmBoK 7 CL 3}} {{BcmBoK 7 CL 6}} ...832 bytes (101 words) - 15:08, 30 October 2020
- .../> {{BcmBoK 6 CL 2C}}<br/> <br/> {{BcmBoK 6 CL 2CC}}<br/> <br/> {{BcmBoK 6 CL 2D}}<br/><br/> '''2.''' A [[Test|test]] in which participants perform some or all of the action ...2 KB (284 words) - 09:27, 30 October 2020