Japan サ ン の は プ fiscal year audit Hikaru の を よ う に し て use su ru all

2011-05-09  来源:本站原创  分类:Industry  人气:82 

メ イ ン プ ro グ Getting ム は, audit を 実 Ni Wa line su ru:
1, OMV の エ Te ィ ン Te ィ と そ の environment を understand desu ru : internal environment と し understand て を external environment with お む asked せ い co wa , Tourist police し, he の method, thou Na ta の の club all the na environment を に center . そ し て, fraud の リ su ku wo na hypocrisy that contain important む の リ su ku su ru 评 価 を こ と ;
2, the audit of the main に の internal control つ い て の understand: 検 investigation, monitoring, analysis, お asked せ い を co wa や center ni Te su Suites そ と の Other Technology method で step ku, thou Na ta の レ の clubs internal control の all the na ベ Hikaru (eg え ば : control environment, リ su ku assessment Add to cart プ ro セ su, intelligence シ Su Te ム お Certified び communication コ ン の Suites ro Hikaru ー supervision) と Bldg ji Neko su プ ro セ su wa, internal control ga there shi, design su ru ka ど う Ka Wa 実 loaded na ど を understand su ru ko と は properly Mo na の で こ あ ru と .
Fraud の リ su ku wo na hypocrisy with む important that wo の リ su ku su ru comment add to cart に の based on understanding of mind づ い Te 3;
4, the audit plan の リ su ku 评 Add to cart , open 発 Ni base づ い Te ;
Audit plan, コ ro ー ン Suites Suites Hikaru Te su (the necessary Ni 応 じ Te ) の 実 Ni 応 じ て installed 5. コ ン Ro Hikaru Suites Suites デ ー と ー su の を Te Tatari connected ji ョ ブ with む ga, relationship Tatari ッ ス の Finance フ ga, ko れ ら に さ れ い Na limited.
6, Te su Suites result, plans to open 発 の 実 specific qualitative na na Te su Suites の / correct の に あ ru under imperial control.
7, specific qualitative な の 実 の 実 験 test facilities;
Chart 8 は, の with community management, ga Information found ナ ン ス の の communication to the audit prepared na と , on-site audit を finished.
9 audit report の の の よ う な completion of grass;
10, the internal audit の hand along the 3
11 sets of draft audit Ga 発 line ポ audit レ ー Suites desu ru. OMV の エ Te Te ィ ィ ン は, を draft, signed Tatari Tatari イ ン Su プ ム identified Election of more su ru ko Te と も メ ー su ン の consecutive Suites Suites に さ れ agreement signed ta occasions.
Line 12 発 の audit report.

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