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审计法律规范 audit laws and regulations 4:$4u@
审计体制 audit system fk6%XO
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审计战略 audit strategy Z&Pg"a?\
审计计划 audit plan S!jTyY7e
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审计结论 audit conclusion @Owb?(6?
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审计结果 audit finding ck ]Do
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审计报告 audit report dpAjR
审计方法 audit method j"ThEx0
审计过程 auditing process Xb:;<
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审计证据 audit evidence m,*QP*
审计测试 audit test $UMFNjL
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审计软件 audit software "Gfh ,e
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审计小组 audit team ,X[ktz
审计线索 audit trail 8{wwd:6
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