{财务管理内部审计}审计英语词汇.docxVIP

{财务管理内部审计}审计英语词汇  复核意见conclusionofauditreview 审计复议auditappeal 审计听证audithearing 审计复核auditreview 审计战略auditstrategy 审计计划auditplan 审计方案auditingprogram 审计目标auditingobjective 审计范围auditscope 审计内容auditcoverage 审计结论auditconclusion 审计任务auditassignments 审计结果auditfinding 审计报告auditreport 审计方法auditmethod 审计过程auditingprocess 审计证据auditevidence 审计测试audittest 审计风险auditrisk 审计抽样auditsampling 审计软件auditsoftware 审计程序auditingprocedures 审计调查auditinvestigation 审计小组auditteam 审计线索audittrail 工作底稿workingpaper 绕过计算机审计auditingaroundtheputer 通过计算机审计auditingthroughtheputer 计算机辅助审计puter-assitedaudit 信息技术审计ITaudit 合法性审计pli