發(fā)表時間:2014/4/12 17:00:00 來源:中大網(wǎng)校
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實施內(nèi)部
審計業(yè)務(wù)考試輔導3
C. Monitor Engagement Outcomes (5 - 15 percent)(Proficiency Level)
監(jiān)督審計業(yè)務(wù)結(jié)果 (5 – 15%)(要求熟練掌握)
1. Determine appropriate follow-up activity by the internal audit activity
根據(jù)內(nèi)部審計結(jié)果確定適當?shù)母櫥顒印?
2. Identify appropriate method to monitor engagement outcomes
確認監(jiān)督審計業(yè)務(wù)結(jié)果的適當方法。
3. Conduct follow-up activity
實施跟蹤活動。
4. Communicate monitoring plan and results
溝通監(jiān)督計劃和結(jié)果。
(責任編輯:中大編輯)