audit procedure

常見例句

As appropriate, each audit-team member should be assigned specific EMS elements, functions, or activities to audit and be instructed on the audit procedure to follow .
應根據需要，對每個審核組成員落實其負責審核的具體EMS要素、職能或活動，并指示其所應遵循的審核程序。
In the circumstance of computer informational system, many changes have happened in commercial bank's operation, such as audit procedure, audit plan, the test of interior control, etc.
在計算機信息系統(tǒng)環(huán)境下，商業(yè)銀行審計程序、審計計劃、內部控制測試等都發(fā)生了巨大的變化。
Internal control is an important concept in audit theories. It is a quite early practice to include the internal control evaluation in the audit procedure.
內部控制是審計理論中一個重要的概念，將內部控制的評價作為審計過程的有機組成部分是早已流行的審計方式。