(a) Outline any queries you would raise with the audit assistant. The account payable balance at 30 Jun 2007 is $158,000...
...的「共同語言」(包含the Quality Language or Internal Auditing ),才能夠著手進行系統稽核。 *** 因為主系統也是運用相同的方式、架構組織上來...
Audit clearance letter, 正確應該是 "稽查合格書", 或"稽查合格證明", 或"檢驗合格證明", 看你應用在哪個領域. Audit 在管理或財務應用是指"稽查"," 稽核", "檢驗"的意思. 與決算無關.
Company's articles of incorporation/title papers/officer information. 公司 /名稱證件/官方資料的文章(敘述) -Hiring and/or training policies and procedures. 僱用 和/或 訓練之政策及程序 -Required licenses (i.e...
audit is a key function of infection control teams. 審計是傳染控制隊的一個關鍵作用。 infection control audit programmes should include audits of infection control policies in...
1:Three days before the official audit activities need to be formal notice in writing to the audit unit. ...the corrective action and to submit a report on the improvement measures To audit group. 4:Approval group shall not conforming to improve the effectiveness...
Audit ~~旁聽 ex~I want to audit the English class with my sister!! (我想和我姊去旁聽這門英文課) Auditor~~旁聽者 ex~I will make a auditor with my sister!! (我和我姊想當個旁聽者)
A. Pre- audit communication of the FQA Programme and Questionnaire 評估...