短語詞組短語Audit t procedure 審計程序Internal audit controlling procedure 內(nèi)部審核控制程序configuration audit management procedure 配置審核管理規(guī)程Audit the procedure 審計程序internal audit procedure 內(nèi)部審核程序;內(nèi)部審計程序general audit procedure [審計]一般審計程序substantive audit procedure [審計]實證性審計程序additional audit procedure [審計]補充審計程序 返回 audit procedure