◆MVR监查报告 (Monitoring Visit Report):指监查员根据申办者的标准操作规程规定,在每次进行现场访视或者其他临床试验相关的沟通后,向申办者提交的书面报告。 ◆Audit稽查:指对临床试验相关活动和文件进行系统的、独立的检查,以评估确定临床试验相关活动的实施、试验数据的记录、分析和报告是否符合试验方案、标准操作规程...
系统标签: audit clinical control quality study investigational QualityManagementClinicalStudyIntroductionAuditIndependentsystematicexaminationclinicaltrialactivitiesensure:Clinicaltrialconducted,datawererecorded,analyzedreportedaccordingProtocol,sponsor’sSOP,GCPapplicableregulatoryrequirementsPurposeEvaluatetrialconductQualitysystemsNR...
(1999): Audit and quality control in angioplasty in Europe: procedural results of the AQUA Study in 1997. In: Europ Heart J, 20, 1261-70.Maier W, Enderlin MF, Bonzel T, et al. Audit and quality control in angioplasty in Europe: procedural results of the AQUA Study 1997. Eur Heart ...
网络国家审计质量研究 网络释义 1. 国家审计质量研究 国家审计质... ... ) Quality Control of State Audit 国家审计质量控制 )A Study on National Audit Quality国家审计质量研究... www.dictall.com|基于 1 个网页
[translate] aThe purpose of this paper is to study how reporting on and audit of the effectiveness of ICOFR affects management’s choice of internal control quality. 本文的目的将学习怎么报告和ICOFR的有效率的审计影响内部控制质量管理的选择。 [translate] ...
In order to examine the economic consequences of internal control, we made a study on the relationship between the quality of internal control and auditfee... L Tian - IEEE 被引量: 2发表: 2010年 The internal audit function in Greek local government organisations: critical factors of success ...
Quality Control Procedure for Statutory Financial Audit (An Empirical Study) || Respondents' Perception on Quality Control Procedure for Statutory Financial Audit: An Empirical Study 来自 ResearchGate 喜欢 0 阅读量: 40 作者:SS Saha,MN Roy
Research on the Performance Evaluation Model of Tax Audit Tax audit has vital influence on improving professional quality of tax team, impartial law enforcement and construction of a clean government. View of the ... JH She,XD Li - International Conference on Information System & Artificial Intelli...
A control test is an examination of a company's internal accounting controls. It helps to determine if they are effective in detecting material misstatements in their reporting. Lesson Quiz Course 15Kviews What is Audit Procedure? What is anauditing procedure? It is the set of practices used by...
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