Zh-hans:审计抽样

From BCMpedia. A Wiki Glossary for Business Continuity Management (BCM) and Disaster Recovery (DR).
Jump to navigation Jump to search
1. Audit Sampling 审计抽样是指在一个总体中抽取低于100%的样本量，以样本为对象运用审计程序，以获得审计证据。


BCMBoK Competency Level
BCMBoK 7: Program Management CL 2A: Intermediate (BCM Audit)

(Source: Business Continuity Management Institute - BCM Institute)

Retrieved from "https://bcmpedia.org/w/index.php?title=Zh-hans:审计抽样&oldid=18024"