Only in the risk-based internal audit in the power business for a trial period before we can accumulate some experience data for theoretical studies theorists to provide more support. 只有在风险导向内部审计在电力企业试行一段时间后,我们才能够积累一定的经验数据,为理论界进行理论研究提供更多支持。
Based on the overall objective of the audit of the ice cream production line technology transformation project designed to break down the various tasks carried out for equipment selection, installation, testing, trial production and production and so forth of the node. 同时,依据总体目标,对冰淇淋生产线技术审计改造项目设计的各项工作任务进行了分解,为设备选型、安装、检测、试制与投产等规定了节点。
System in accordance with the audit work and responsibilities division of function modules, according to case process from selection, registration, inspection, trial to all aspects of the implementation of the case of information transfer and storage. 系统按照稽查工作岗位和职责划分功能模块,按照案件处理程序从选案、登记、检查、审理到执行的各个环节进行案件信息的流转和储存。