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
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)。