annual audit program的意思|示意

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年度审计方案


annual audit program的网络常见释义

年度审计程序表 ... 年度审计报告书 annual report of auditing and inspecting 年度审计程序表 annual audit program 年度实地盘存 annual physical count ...

annual audit program相关例句

Activities to include: annual risk scoring and assessment of new suppliers, implement and ute on-site audit program, assign and monitor corrective actions as needed.

主要工作包括:年度风险评定和新供应商评估,实施和现场审计程序的执行,根据需要指定并监督改正。