OverallAuditPlanandAuditProgram Chapter12 12-1 TypesofTests Procedurestoobtainanunderstandingofinternalcontrol TestsofcontrolSubstantivetestsoftransactions AnalyticalproceduresTestsofdetailsofbalances 12-2 TypesofAuditTestsandtheAuditRiskModel AuditRiskModel AARIR×CR = PDR TypesofAudit Tests Procedurestoobtainan...
Overall Audit Plan and Audit Program Chapter 13 Learning Objective 1 Use the five types of audit tests to determine whether financial statements are fairly stated. Types of Tests Procedures to obtain an understanding of internal control Tests of control Substantive tests of transactions Analytical proce...
Audit program details are based on an organization's unique needs. Plan preparation will consider the relevant regulatory deadlines, staff requirements, the reporting structure and overall goals. Audit goals take into account how a company will maintain regulatory compliance usingrisk assessmentand managem...
Chapter 13 – Overall Audiit Plan and Audit ProgramMaximum
供应商审核计划表 IATF16949 Audit Plan.docx,Job / Cert. n°: ZSN266324 Visit Type: S2A Visit n°: C1V1 Document: GP3538 Issue n°: 6 Page n°: PAGE 1 of NUMPAGES 2 Organisation 组织名称 Address 地址 Audit Standard(s) 审核标准 IATF16949:2016 ISO9001:2015 Q
AUDIT PROGRAM 审核计划 Audit: Initial Visit Initial Audit 2nd Periodical Audit Re-certification Audit 换证审核 Company:Shenzhen Baoan Dalang Quan Ri Tong Electric Factory Audit Location:No.182,Huang Dang Road,Dalang Street,Baoan, Shenzhen, P.R.China Audit Criteria:ISO 9001:2008 ...
Learn how chief audit executives can follow best practices to build an effective audit plan and universe, improving visibility and lowering organizational risk.
aIs an audit plan in place covering all elements of the quality system? Do records show that audits are being conducted per the plan? 审计计划到位包括质量系统的所有元素? 纪录是否表示,审计每个计划被举办?[translate]
Is an audit plan in place covering all elements of the quality system? Do records show that audits are being conducted per the plan? 5. 质量系统的内部审计通常执行? 审计计划到位包括质量系统的所有元素? Do records show that audits are being conducted per the plan? [translate] ...
(city, district) to positive action, the establishment of difficult enterprise holdover pension insurance acceptance and audit work mechanism, clear holdover endowment insurance procedures, take the initiative to understand the production and operation situation of enterprises in the trial and signed an ...