potential audit issues的意思|示意
潜在的审计问题
potential audit issues的网络常见释义
潜在审计事项 ... 潜在审计范围 potential audit area 潜在审计事项 potential audit issues 强制审计 compulsory audit ...
potential audit issues相关例句
Cooperate with project buyers and categories buyers on vendor selection, evaluation and management issues, and make the pre-process audit and process audit on potential suppliers.
与项目采购员及门类采购员密切合作就供应商的选择、评估及管理等事宜进行支持，对潜在供应商进行预过程审核和过程审核；
In case of major issues, SAIs may carry out audit in a dynamic real-time manner to cover the entire process, aiming at disclosing potential risks by communicating timely and effective audit messages;
坚持合规性审计与绩效审计相结合，对重大事项实行动态全程跟踪审计，预警潜在风险，提供及时有效的审计信息；