2) initial audit plan
初次审计计划
3) initial audit engagement
初次审计约定
4) preliminary audit
初步审计
5) audit level
审计层次
1.
This paper analyzes the problems in economical responsibility audit of the banks,and connecting with the practice,puts forward some countermeasures for improving the economical responsibility audit such as innovating audit mode,elevating audit level,integrating and sharing the audit resources,developing the embedded audit,strengthening the self-cultivation and introduction of audit talents,etc.
分析了银行经济责任审计存在的问题,并结合实际提出了创新审计模式、提升审计层次、有效整合共享审计资源、开展嵌套审计、加强审计人才的自主培养与引进等改进对策。
6) preliminary audit plan
初步审计计划
补充资料:初次
1.第一次。
说明:补充资料仅用于学习参考,请勿用于其它任何用途。
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