审计流程图进度模板
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审计流程图进度模板
{Audit Planning,Audit Evidence Evaluation,Audit Program,Audit Plan,Audit Findings Verification of Actions Taken,Audit Evidence Collection,Audit Criteria Documentations Previous Audit Reports, Corrective Action Activity,Audit Findings Evaluation,Auditor Caucus,Audit Findings,Audit Scope Objectives, Audit Scope, Audit Schedule, Auditor Selection
,Audit Progress Review,Audit Checkllists,Audit Report,Audit Preparation,Statements of Facts, Documentations, Records Observations and Samples,Objective Evidence,Process Importance Audit Results, Audit Interval
}
