检查记录或文件

  • 网络inspection of documents and records; inspecting or documentation; inspection of records and documents

检查记录或文件检查记录或文件

检查记录或文件

inspection of documents and records

注会审计辅导:审计程序... ... (八)分析程序( analytical procedure) (一)检查记录或文件inspection of documents and

inspecting or documentation

...证业务基本准则中提到八种方法审计取证的方法, 即:检查记录或文件inspecting or documentation)、检 查有形资产(ph…

inspection of records and documents

  (1)检查记录或文件inspection of records and documents)。  (2)检查有形资产(inspection of tangible assets)。

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