audit plan信息详情
[审计]审计计划
audit───v.审计，稽核；查账；进行财务审查；系统检查；内部审计；（北美）旁听（大学课程）；n.审计，稽核；查账；审查，检查；（系统的）调查，评估；审核结论，审计结论，稽核结论
unqualified audit───无保留意见的审计
audit trail───查账索引; 逐位跟踪；[计]审查跟踪，尾随审查；查帐索引；逐位跟踪
social audit───[审计]社会审计
audit date───稽核日期；审核日期；查账日期；审计日期
audit summary───审计总结
reaccreditation audit───再信用审核
suborder audit───子订单审核
audit data───审计数据
Perform risk assessment and develop annual audit plan.───实施风险评估，制定年度审计计划。
is also important that the auditor maintains the schedule outlined in the audit plan.───保持审核计划的进度要求，这点也是很重要的。
Preparing periodic status reports on Audit Plan.───编写审计计划定期状况更新。
A back to basics approach means that internal auditors can no longer leave out the key financial component of the audit plan.───回到最基础部分的方法意味着内审师不再会遗漏掉审计计划中的关键财务组成部分。
An audit plan shall consist of the two parts of word explanation and tabular expression.───审计项目计划由文字说明和表格两部分表述。
The audit report should be issued within the agreed time period in accordance with the audit plan.───审核报告应根据审核计划在约定时限内签发。
AQA will utilize a process audit approach for the conformance audit. The audit plan will focus on management processes and core processes.───在正审中采用过程方法审核。审核计划着重于管理过程，核心过程。
A public company's annual audit plan, and any amendments thereto, shall be passed by the board of directors.───公开发行公司年度稽核计画应经董事会通过；修正时，亦同。
The company has done to meet the external audit plan.───公司事先做了迎接外审的计划安排。